HomeMy WebLinkAbout107586 AMERIGAS PROPANE - PURCHASE ORDER - 3300017( 0"
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07131 /03
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Purchase Order Number:
3300017
Delivery Date: 12/31/03 Buyer: HUME,J ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units Des*ription Extended Price
3 1 LOT ADDEND M TO PO 43300017 150.00
Total 150.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580