HomeMy WebLinkAbout107586 AMERIGAS PROPANE - PURCHASE ORDER - 5500048City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/05
BLANKET
Purchase Order Number:
5500048
uenvery uate: 1&141rw� 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
2,500.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PROPANE
FILLUPS, THESE ARE NOT REGULAR FILL UPS, AND
ALSO TO FILL THE TANKS AT EPIC FOR THE ZAMBONI.
ALL DELIVERIES TO BE MADE UPON REQUEST OF
CITY PARTS DEPT. 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
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot 100.00
SUBLET -WOOD
3 1 lot 100.00
MISC. PARTS
Total $2,700.00
This order is
id 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580