HomeMy WebLinkAbout107586 AMERIGAS PROPANE - PURCHASE ORDER - 817111 Date 01/07/08
Cites o Collins
Page Number 1
Vendor' 107586
City of Fort Collins)
AMERIGAS PROPA14E
1036 SiMITHFIELD DR
FORT COLLINS CO 80524.8564
Purchase Order Number 8171
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 01/07/08 Buyer
Purchase Order number must appear on Invoices, packing Ilsts, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT 1,00000
MISC SUPPLIES
Total
$1,000 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580