HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 9950198Date: 1 /7/2009
City of
art Collins
Page Number: 1
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Purchase Order Number: 9950198
Delivery Date: 1/7/2009 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
1 1 lot
400,000.00
BLANKET ORDER TO
COVER THE COST OF UNLEADED FUEL FOR VARIOUS
CITY FUELING SITES FOR FISCAL YEAR 2009, PER TERMS AND
CONDITONS OF BID #5365, ONLY BRANDED FUEL WILL BE
ACCEPTED, ALL DELIVERIES SHALL BE MADE UPON REQUEST OF
CITY PARTS DEPT. ONLY, ALL DELIVERIES SHALL BE ACCOMPANIED BY
AND INVOICE OR DELIVERY TICKET. IT IS THE DRIVERS RESPONSIBILITY
TO ENSURE THAT A CITY EMPLOYEE IS PRESENT BEFORE HOOKING UP
TO ANY CITY FUELING SITE.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT PHYSCIAL YEAR,
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot
2,000.00
MISC PARTS-2009
Total
city of Fort uqninj Director of vurcnasmg ana KisK management
This order is n1QjhaIid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$402,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580