HomeMy WebLinkAbout118790 TEAM PETROLEUM - PURCHASE ORDER - 9950200City of
F,�t Collins
Page Number: 1
Date: 1 /7/2009
BLANKET
Purchase Order Number: 9950200
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 200,000.00
BLANKET ORDER TO
COVER THE COST OF FUEL FOR FISCAL YEAR 2009.
ALL FUEL TRANSACTIONS MUST BE RECORDED AND
SUBMITTED FOR PAYMENT VIA INOICE OR STATEMENT.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 LOT
BIODIESEL #2622
Total
City of Fort G in Director of Purchasing and Risk Management
This order is nlolhalid over $5000 unless signed by James B. O'Neill ll, 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
100,000.00
$300,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580