HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 4400049 (2)(0^swd_
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/14/04
BLANKET
Purchase Order Number:
4400049
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SERVICES:
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 50,000.00
ADDENDUM TO PO #4400049
4 1 LOT
ADDENDUM TO PO #4400049
F
I
Total
City of Fort Cqlfinf Director of Purchasing and Risk Management
This order is ricilhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
30,000.00
$80,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580