HomeMy WebLinkAbout107586 AMERIGAS PROPANE - PURCHASE ORDER - 2200007 (2)City of Fort Collins
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City of Fort Collins
Date: 04122/02
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PURCHASE ORDER NUMBER:
2200007
Delivery Date: 12/31/02 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:
4
1 LOT ADDENDUM TO PO #2200007
City of For C llins Director of Purchasing and Risk Management
This order IsAnot valid over $2000 unless signed by James B. O'Neill 11, CPPO
500.00
Total: 500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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
Jim Hume - P.O.#2200007 vendor # 107586 Pa e 1
From: Jan Watson
To: Jim Hume
Date: 4/19/02 9:40AM
Subject: P.O.#2200007 vendor# 107586
6
O.#2200007 endor# 107586
add line 550.564114.52640 $500.00
Amerigas Thank you