HomeMy WebLinkAbout168310 SCHRADER OIL - PURCHASE ORDER - 8800038Date 01/03/08
BLANKET
City of Fort Collins
Page Number 1
Vendor 168310
City of Fort Collins
SCHRADER OIL CO
PO BOX 495
FORT COLLINS CO 80522-0495
Purchase Order Number 8800038
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
1 LOT 2,001 00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PAROPANE FILL UPS
FOR FISCAL YEAR 2008 ALL FILL UPS WILL BE ACCOMPANIED BY AN
INVOICE OR A 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
n Total $2,001 00
A
City of Fort C(4ffino Director of Purchasing and Risk Management Fort
This order is City of Collins
alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580