HomeMy WebLinkAbout107586 AMERIGAS PROPANE - PURCHASE ORDER - 7702167Date: 03/29/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702167
uenvery uaie: usi,daiuf Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 INV 232860 872.05
2 INV 232861 933.34
3 INV 237579 748.27
4 INV 237580 535.98
j� Total $3,089.64
City of Fort C0?fmY Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580