HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 5500109 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/05
BLANKET
Purchase Order Number:
5500109
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
5 1 LOT 70,000.00
ADDENDUM TO PO #5500109
Total
'.n
Lary or rorr m uirecror or rurcnasing ana KISK management
This order is rhghalid 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
$70,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580