HomeMy WebLinkAbout102654 SCHRADER PROPANE - PURCHASE ORDER - 5500128Date: 01 /06/05
BLANKET
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500128
ueuvery uaie: 1�1� „w; Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 15,000.00
BLANKET ORDER TO
COVER THE COST OF PROPANE FOR FISCAL
YEAR 2005, TRANSFORT(6570 PORTNER ROAD)
AND WOOD STREET(835 WOOD) SITES. ALL
DELIVERIES SHALL BE MADE UPON REQUEST
OF CITY PARTS DEPT. ONLY. ALL PROPANE
SHALL 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
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot
200.00
MIS. PROPANE FILL UPS
Total $15,200.00
. ILY V1 VVIL %,4ninji wrecror or rurcnasmg and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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