HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 5500174hpr t. rM WW
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/02/05
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Purchase Order Number:
5500174
ueuveryuate: 1G/311uo Buyer: BONNETTE,ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
2 1 LOT 4,000.00
ADDENDUM TO PO #5500174
(REQ #24114)
Total $4,000.00
uny or rort lnulrector or Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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