HomeMy WebLinkAbout107586 AMERIGAS PROPANE - PURCHASE ORDER - 7700014Date: 01 /04/07
BLANKET
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700014
UW11VCIy U11W. uvuwlut Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PROPANE FILL UPS,
THESE ARE NOT REGULAR FILL UPS, AND ALSO TO FILL THE
TANKS AT EPIC FOR THE ZAMBONI. ALL DELIVERIES TO BE
MADE UPON REQUEST OF CITY PARTS DEPARTMENT ONLY. ALL
DELIVERIES TO BE ACCOMPANIED BY AN 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.
. ILy or rorc tginmf uirector of Nurchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,000.00
Total $4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580