HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 8800079 (3)6
Page Number 1
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City of Fort Collins
M4, DENVER AVE
FORT LUPTON 0580 212164
Date 05/06/08
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Purchase Order Number
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FLEET SERVICES -MAIN $140P
CITY OF FORT COLS IN$
8S5WOOD ST
FORT COLLINS CO 80401
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vau.vly vase uuvofuo Buyer HUMEJAME$
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
5 1 LOT 1 50000
Addendum
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $5000 unless signed by James B 0 Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Total $1 50000
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580