HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 6600118 (2)aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /06/06
BLANKET
Purchase Order Number:
6600118
....• a.y vULW. v.1vvwv buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 200,000.00
BLANKET ORDER TO
COVER THE COST OF UNLEADED FUEL
FOR VARIOUS CITY SITES FOR FISCAL YEAR
2006. PER TERMS AND CONDITIONS OF BID
#5365. ONLY BRANDED FUEL WILL BE ACCEPTED
ALL DELIVERIES SHALL BE MADE UPON REQUEST OF
CITY PARTS DEPARTMENT ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AN INVOICE OR DELIVERY
RECEIPT.
IT IS THE DRIVERS RESPONSIBILITY TO ENSURE THAT
A CITY EMPLOYEE BE PRESENT BEFORE HOOKING UP
TO ANY CITY FUELING SITE.
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.
2 1 lot 1,000.00
MISCELLANEOUS PARTS Total $201,000.00
This order is r6"alid 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.fortcollins.co.us Fort Collins, CO 80522-0580