HomeMy WebLinkAbout102654 SCHRADER PROPANE - PURCHASE ORDER - 3300087Date: 01/03/03
BLANKET
City of of Fort CoRins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300087
Denvery Date: iusuua 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 1 LOT BLANKET ORDER TO 25,000.00
COVER THE COST OF PROPANE FOR FISCAL YEAR
2003, TRANSFORT AND WOOD STREET SITES. ALL
DELIVERIES SHALL BE MADE UPON REQUEST OF CITY
PARTS DEPT. ONLY. ALL PROPANE WILL BE IN
COMPLIANCE WITH TERMS AND CONDITIONS
OF BID #5362. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR DELIVERY TICKET.
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 GOODS AND/OR SERVICES.
2 1 LOT MISC. PROPANE FILL UPS 600.00
Total 25,600.00
Glty of Fort Cgq1Ifm" ¢Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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&i.fort-collins.co.us Fort Collins, CO 80522.0580