HomeMy WebLinkAbout107588 AMERIGAS PROPANE - PURCHASE ORDER - 6600094Date: 01 /06/06
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600094
ueuvery uaie: 114131lub 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
3,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PROPANE
FILL UPS, 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 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
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total
This order is rhdhalid 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: 970-2214707 Email: info@ci.fort-collins.co.us
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580