HomeMy WebLinkAboutCORRESPONDENCE - BID - 5363 PROPANE FUEL SUPPLIER (4)CITY O RT COLLINS Purchase Order Date 4/29/99
Page Number 1
Purchase Order Number 9903630 - 000 - OP
City of Fort Collins
Reference BLANKET
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 102654
SCHRADER OIL CO
PO BOX 495
FORT COLLINS CO 80522-0495
Requested Delivery 4/28199
Ship To FLEET SERVICES -MAIN SHOP & ADMIN
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Line Quantity/Description Quantity UOM Unit Price Extended Price Buyer
Name
1 000 1 LOT LS 00000 25,00000 HUME,JAMES
BLANKET ORDER
TO COVER THE COST OF PROPANE FOR FISCAL YEAR 1999 FOR TRANSFORT AND WOOD STREET SITES ALL DELIVERIES TO BE MADE UPON REQUEST OF
CITY PARTS DEPT ONLY ALL DELIVERIES TO BE ACCOMPANIED BY AN INVOICE OR A JOB TICKET
ALL DELIVERIES TO BE IN COMPLIANCE WITH CITY OF FORT COLLINS BID #5363 THIS BID EFFECTIVE APRIL 26, 1999 TO DECEMBER 31, 1999
THIS PURCHASE ORDER IS FOR PROCUREMENT OF GOODS AND/OR SERVICES AS NEEDED DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES OF ANNUAL REQUIREMENTS AND NOT PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Total 25,000 00
City if
Fort Collins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order is not valid over $2000 unless signed by James B O'Neill 11, CPPO City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Accounting Department
Phone 970-221-6776 Fax 970-221-6707 Email Info@ci fort-collins co us PO Box 580
Fort Collins, CO 80522-0580