HomeMy WebLinkAbout107586 AMERIGAS PROPANE - PURCHASE ORDER - 4400008aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/02/04
BLANKET
Purchase Order Number:
4400008
Delivery Date: 01/02/04 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
COVER THE COST OF MISCELLANEOUS PROPANE
FILLUPS, THESE ARE NOT REGULAR FILL UPS, AND
TO FILL THE TANKS AT EPIC FOR THE ZAMBONI. ALL
DELIVERIES TO MADE UPON REQUEST OF CITY PARTS
DEPARTMENT ONLY. 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.
2,000.00
2 1 LOT 300.00
SUBLET -WOOD
3 1 LOT 150.00
MISC. PARTS
Total
This order is rlgbalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$2,450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580