HomeMy WebLinkAbout107586 AMERIGAS PROPANE - PURCHASE ORDER - 3300017 (2)Date: 01/03/03
BLANKET
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300017
ueuvery uate: icrsuus 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
1 LOT BLANKET ORDER TO
COVER ATHE COST OFMISCELLANEOUS PROPANE
FILL UPS, THESE ARE NOT REGULAR FILL UPS, AND TO
FILL THE TANKS AT EPIC FOR THE ZAMBONI. ALL
DELIVERIES SHALL BE MADE UPON REQUEST OF CITY
PARTS DEPT. ONLY. ALL DELIVERIES SHALL BE
ACCOMPANIED BY AN INVOICE OR PACKING SLIP.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
2 1 LOT SUBLET WOOD/906
Total
This order is rfQthalid 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@cl.fort-collins.co.us
5,000.00
500.00
5,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580