HomeMy WebLinkAbout107586 AMERIGAS PROPANE - PURCHASE ORDER - 2200007City of Fort Collins
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City of Fort Collins
Date: 12/12/02
BLANKET
Purchase Order Number: 2200007
Delivery Date: 12/31/02 Buyer: HUMF„JAMES
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: j
i
f'
Line Qty/Units De
pIription Extended Price
5 1 LOT
i
TO PO #2200007
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
300.00
300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580