HomeMy WebLinkAbout107588 AMERIGAS PROPANE - PURCHASE ORDER - 2200007City of Fort Collins
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City of Fort Collins
Date: 12/17/02
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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, bil of lading, and all correspondence.
Note: q
Line Qty/Units � Description P Extended Price
6 1 LOT
ADDENDUM TO PO #2200007
Total
500.00
500.00
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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580