HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 6600205 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/06
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Purchase Order Number:
6600205
uenvery uaie: U1/9Ulub 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
7 1 lot 10,000.00
Addendum to PO #6600205
Total
City of Fort CgWlnf Director of Purchasing and Risk Management
This order is rtqihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580