HomeMy WebLinkAbout102654 SCHRADER PROPANE - PURCHASE ORDER - 2200113City of Fort Collins
Page Number: 1 of 1
Date: 01 /07/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200113
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
Description: Extended Price:
1 1 LOT
BLANKET ORDER TO 60,000.00
COVER THE COST OF PROPANE FOR FISCAL YEAR
2002, FOR TRANSFORT AND WOOD STREET SITES.
ALL DELIVERIES TO BE MADE UPON REQUEST OF
CITY PARTS DEPT. ONLY. ALL PROPANE WILL BE IN
COMPLIANCE WITH TERMS AND CONDITIONS OF BID
#5363. ALL DELIVERIES TO BE ACCOMPANIED BY
AND INVOICE OR DELIVERY TICKET.
2 1 LOT
MISC. PROPANE FILL UPS 600.00
City of For C Ilins Director of Purchasing and Risk Management
This order 7behot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 60,600.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580