HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 5500137�MIM
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /06/05
BLANKET
Purchase Order Number:
5500137
venvery uaw: llw� Buyer: NUME,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 75,000.00
BLANKET ORDER TO
COVER THE COST OF FUEL FOR FISCAL
YEAR 2005. ALL FUEL TRANSACTIONS
MUST BE RECORDED AND SUBMITTED FOR
PAYMENT VIA INVOICE OR STATEMENT.
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.
Total
This order is rhathalid 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
$75,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580