HomeMy WebLinkAbout111464 SIEGEL OIL - PURCHASE ORDER - 6600200City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/10/06
BLANKET
Purchase Order Number: 6600200
`•"""y "ULU. u"'utuu buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line
Qty/Units Description
Extended Price
1
1 lot
30,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS/OIL & LUBRICANTS
FOR FISCAL YEAR 2006. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP.
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
200.00
SHOPSUPPLIES-TRANSFT
3
1 lot
250.00
SHOPSUPPLIES-WOOD
4
1 lot
100.00
SHOPSUPPLIES-STRTS Total
$30,550.00
This order is rkt4alid over $2000 unless signed by James B. O'Neill 11, 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