HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 6600117 (3)dR�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/29/06
BLANKET
Purchase Order Number:
ueuvery uate: Uliuti/Ub Buyer: HUME,JAMES
6600117
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 1 lot 100,000.00
Addendum to PO #6600117
Total
a.ny ut rurr pn wrecror or rurcnasing and Risk Management
This order is r1tilkalid 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
$100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580