HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 6600117 (2)City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01/06/06
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Purchase Order Number: 6600117
. crawly vakw. uuuoiuo Buyer: 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
2 1 lot
200,000.00
1310-DIESEL FUEL
Total $400,000.00
City of Fort Colfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtWhalid over $2000 unless signed by James B. O'Neill It, 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