HomeMy WebLinkAbout128575 GRAY OIL COMPANY - PURCHASE ORDER - 9950202Date: 1 /7/2009
Fort Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950202
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
1 LOT
Description
BLANKET ORDER TO
COVER THE COST OF BIO-DIESEL FOR FISCAL
YEAR 2009 AT VARIOUS SITES PER TERMS AND CONDITIONS
OF BID#5829. ONLY BRANDED FUEL WILL BE ACCEPTED AND
REQUESTS FOR FUEL SHALL BE MADE BY CITY PARTS DEPT.
ONLY. ALL DELIVERIES SHALL BE ACCOMPANIED BY AN 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
PHYSICAL YEAR, DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Extended Price
2 1 LOT 150,000.00
UNLEADED FUEL -2009
Total $450,000.00
City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580