HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 5500109 (2)Date: 01 /06105
BLANKET
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500109
ueuvery uate: I&Iajlv� 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
1 1 lot 200,000.00
BLANKET ORDER TO
COVER THE COST OF DIESEL FUEL FOR
THE TRANSFORT SITE AT 6570 FORTNER ROAD
FOR FISCAL YEAR 2005 PER TERMS AND CONDITIONS
OF BID#5829. ONLY BRANDED FUEL WILL BE ACCEPT.
ALL REQUESTS FOR FUEL SHALL BE MADE BY
CITY PARTS DEPARTMENT ONLY. ALL DELIVERIES
SHALL BE ACCOMPANIED BY AN INVOICE OR DELIVERY
TICKET.
IT IS THE RESPONSIBILITY OF THE DRIVER TO
ENSURE THAT A CITY EMPLOYEE IS PRESENT
BEFORE HOOKING UP TO ANY CITY FUELING SITE.
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 150,000.00
U.L. FUEL Total
$350,000.00
City of Fort Cqlfmj Director of Purchasing and Risk Management
This order is rkdhalid 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