HomeMy WebLinkAbout168310 SCHRADER OIL - PURCHASE ORDER - 7700091Date: 01/05/07
BLANKET
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700091
veuvery udte: a IluaiuI 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 2,001.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PROPANE FILL UPS FOR
FISCAL YEAR 2007. ALL FILL UPS WILL BE ACCOMPANIED BY
AN INVOICE OR FILL UP SLIP. THE STATEMENT SHALL HAVE
A COPY OF INVOICE WITH UNIT NUMBER AND SIGNATURE
PRINTED AND SIGNED AND DEPARTMENT NUMBER.
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
'.n
L,iTy oT ron: ucpny ulrector of Purchasing and Risk Management
This order is rhahalid 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
$2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580