HomeMy WebLinkAbout168310 SCHRADER - PURCHASE ORDER - 6600222Date: 01 /10/06
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600222
Delivery Date: 01/10/06 13uyer: t1UMt,JAMt,
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 2,001.00
BLANKET ORDER TO
TO COVER THE COST OF MISCELLANEOUS
PROPANE FILL UPS FOR FISCAL YEAR 2006.
ALL FILL UPS WILL BE ACCOMPANIED BY
AN INVOICE OR FILL UP SLIP. THE STATMENT
SHALL HAVE A COPY OF INVOICE WITH UNIT
NUMBER AND SIGNATURE PRINTED AND SIGNED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total $2,001.00
city of Fort uclnmy wrecror or rurcnasing ano rasR Manayemr"` City of Fort Collins
This order is ria0alid over $2000 unless signed by James B. O'Neill II, 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