HomeMy WebLinkAbout116286 POUDRE VALLEY COOP - PURCHASE ORDER - 9950204City of
art Collins
Page Number: 1
Date: 1 /7/2009
BLANKET
Purchase Order Number:
9950204
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 15,000.00
BLANKET ORDER TO
COVER THE COST OF E-85 FOR THE CITY OF
FORT COLLINS AT VARIOUS FUELING SITES FOR FISCAL
YEAR 2009. ALL DELIVERIES SHALL BE ORDERED BY
CITY PARTS DEPT. ONLY. ALL DELIVERIES TO BE
ACCOMPANIED BY AND INVOICE OR DELIVERY TICKET.
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.
Total
city of Fort uoMmDirector of Purchasing and KISK Management
This order is n'Qjhalid over $5000 unless signed by James B. O'Neill Il, 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
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580