HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 5500109 (6)4")
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/27/05
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Purchase Order Number:
ueiivery uaie: Iu131iuo Buyer: HUME,JAMES
5500109
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 1 LOT 45,000.00
ADDENDUM TO PO #5500109
This order is rtQlhalid 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
Total $45,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580