HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 8800079City of Fort Collins
Date: 05/06/08
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Purchase Order Number:
Delivery uate: uliu:siuts 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
5 1 LOT 1,500.00
Addendum
Total $1,500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580