HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 5500109 (8)aW6,: WSOW �%,
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /17/05
BLANKET
Purchase Order Number:
5500109
-- - '� �•� tsuyer: 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
8 1 LOT
'.A
ADDENDUM TO PO #5500109
Total
30,000.00
$30,000.00
This order is r6bialid 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.fort-collins.co.us Fort Collins, CO 80522-0580