HomeMy WebLinkAbout102654 SCHRADER PROPANE - PURCHASE ORDER - 4400083Date: 01 /05/04
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400083
Delivery Date: 1LI:11fU4 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 25,000.00
BLANKET ORDER TO
COVER THE COST OF PROPANE FOR FISCAL
YEAR 2004, 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
MIS. PROPANE FILL UPS
This order is ft1halid 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.fort-collins.co.us
500.00
Total $25,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580