HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 6600117 (4)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/06
BLANKET
Purchase Order Number:
6600117
--••- •y w NIUVIVU 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
1 1 lot 200,000.00
BLANKET ORDER TO
COVER THE COST OF UNLEADED FUEL FOR
FISCAL YEAR 2006 AT VARIOUS CITY SITES.
PER TERMS AND CONDITIONS OF BID#5829.
ONLY BRANDED FUEL WILL BE ACCEPTED.
ALL REQUESTS FOR FUEL SHALL BE MADE BY
CITY PARTS DEPARTMENT ONLY. ALL
DELIVERIES SHALL BE ACCOMPANIED BY
AN INVOICE OR DELIVERY TICKET.
IT IS THE RESPONSIBILITY OF THE DRIVER TO
ENSURE THAT A CITY EMPLOYEE IS PRESENT
BEFORE HOOKING UP TO ANY CITY FUELING
SITE. AN INVOICE OR DELIVERY TICKET SHALL
ACCOMPANY EACH FILL UP.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.