HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 5500109 (9)Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order number must appear on
Note:
Line Qty/Units
10 1 LOT
ouyer:
packing lists, labels, bills of
Description
ADDENDUM TO PO 5500109
%.iry or rort t;9ff MY Director of Purchasing and Risk Management
This order is rkdhaild 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
Date: 12/27/05
BLANKET
Purchase Order Number:
5500109
r1UMt,JAMES
lading, and all correspondence.
Extended Price
22,500.00
Total $22,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580