HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 5500109 (5)Date: 10/17/05
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City of Fort Collins Purchase Order Number: 5500109
Page Number: 1
Delivery Date: 12/31/05 B er: HUME JAMES
Purchase Order number must appear on Invoices, packing lists, label bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 1 LOl
ADDENDUM TO PO #5500109
Total
100,000.00
$100,000.00
This order is rbthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580