HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 5500181City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /06/05
BLANKET
Purchase Order Number:
5500181
ueiivery uate: 141a IlV' Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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 SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2005 3,000.00
Blanket PO, propane service
Total $3,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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