HomeMy WebLinkAbout102654 SCHRADER PROPANE - PURCHASE ORDER - 8800037i iyy��l, ,mli;
Ctty of Fort Collins
Page Number 1
Vendor 102654
City of Fort Collins
SCHRADER PROPANE
PO BOX 495
FORT COLLINS CO 80522-0495
Date 01/03/08
BLANKET
Purchase Order Number 8800037
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/03/08 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
t 1 LOT
BLANKET ORDER TO
COVER THE COST OF PROPANE FOR FISCAL YEAR 2008
SITES ARE 6570 PORTNER ROAD (TRANSFORT) AND 835
WOOD STREETS ALL DELIVERIES SHALL 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
Uty Ot tort L;Tiny Uirector of 1-urcnasing ana KISK Management
This order is rlQlhalid 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
15,000 00
Total $15,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580