HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 6600117d r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/22106
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Purchase Order Number:
6600117
Delivery Date: 01/06/06 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
4 1 lot 150,000.00
Addendum to PO #6600117
Total
$150,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalid over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580