HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 5500110 (3)Date: 01/06/05
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500110
Delivery Date: 12/31/05 Buyer: nume,Jramr-a
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 AND BIO-DIESEL
FUEL FOR FISCAL YEAR 2005, BIO-DIESEL TO ALSO
BE DELIVERED TO THE TRANSFORT SITE AT 6570
PRTNER ROAD, AS PER TERMS AND CONDITIONS
OF BID# 5365. ALL DELIVERIES SHALL BE MADE
UPON REQUEST OF CITY PARTS DEPT. ONLY.
ALL DELIVERIES TO BE ACCOMPANIED BY AN
INVOICE OR DELIVERY RECEIPT. ONLY BRANDED
FUEL WILL BE ACCEPTED.
IT IS THE DRIVERS RESPONSIBILITY 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.
Date: 01106/05
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Purchase Order Number:
City of Fort Collins
City of Fort Collins
Page Number: 2
5500110
Delivery Date: 12/31/05 Buyer: r1umr,JtamCO
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 200,000.00
U.L. FUEL
Total $400,000.00
City of Fort CqWIn0 Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthalid over $2000 unless signed by James 8. O'Neill II, CPPO, FNIGP Accounting Department
City of FortCollins Purchasing, PO Box 580, Fort Collins, CO 80::22-0580 PO Box 580
Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-rollins.co.us