HomeMy WebLinkAbout102654 SCHRADER PROPANE - PURCHASE ORDER - 7700200Date: 01/09/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700200
Delivery Date: 01/09/07 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 PROPANE FOR FISCAL YEAR 2007.
SITES ARE 6570 FORTNER ROAD (TRANSFORT) AND 835 WOOD
STREET. 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.
Total $15,000.00
%iry or rorr in uirecror of Purchasing and KIsK Management City of Fort Collins
This order is ftthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580