HomeMy WebLinkAbout111464 SIEGEL OIL - PURCHASE ORDER - 5500130Date: 01/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500130
Delivery Date: 12/31/05
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
lot
30,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2005. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot
200.00
SHOP SUPPLIES - TRANSFORT
3 1 lot
100.00
SHOP SUPPLIES - STREETS
4 1 lot
250.00
SHOP SUPPLIES - WOOD Total $30,550.00
City of Fort Cq1ffin4 Director of Purchasing and Risk Management
This order is r6fJjafid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580