HomeMy WebLinkAbout107586 AMERIGAS PROPANE - PURCHASE ORDER - 8800152��Ifl��'lll�llll@I��mIIII
Crty of Fort C olhns
Page Number 1
Vendor, 107586
City of Fort Collins
AMERIGAS PROPANE
1036 SMITHFIELD DR
FORT COLLINS CO 80524.8564
Date 01/07/08
BLANKET
Purchase Order Number 8800152
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD $T
FORT COLLINS CO 80521
ueuvery uate ulfur/ub Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Clty/Units Description
Extended Price
1 1LOT
5,00000
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PROPANE FILL UPS,
THESE ARE NOT REGULAR FILL UPS, AND ALSO TO FILL THE
TANKS AT EPIC FOR THE ZAMBONI ALL DELIVERIES TO BE
MADE UPON REQUEST OF CITY PARTS DEPARTMENT ONLY ALL
DELIVERIES TO BE ACCOMPANIED BY AN INVOICE OR DELIVERY
TICKE r
THIS FURCHASE 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 $5,000 00
\
City of Fort C4Director of Purchasing and Risk Management
This order is rh Valid over $2000 unless signed by James 8 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