HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 6600205Date: 01 /10/06
IVIN
City of Fort Collins
Page Number: 1
City of Fort Collins
BLANKET
Purchase Order Number: 6600205
Isuyer: MUME,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 100,000.00
BLANKET ORDER TO
COVER THE COST OF FUEL FOR FISCAL YEAR
2006. ALL FUEL TRANSACTIONS MUST BE RECORDED
AND SUBMITTED FOR PAYMENT VIA INVOICE OR
STATEMENT.
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.
Total
�ny wi rurc v,4nmy uirecror or Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
$100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580