HomeMy WebLinkAbout168310 SCHRADER - PURCHASE ORDER - 6600199City of Fort Collins
Date: 01 /10106
BLANKET
Purchase Order Number:
Delivery Date: 01/10/06 Buyer: HUME,JAMES
6600199
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 15,000.00
BLANKET ORDER TO
COVER THE COST OF PROPANE FOR FISCAL
YEAR 2006, TRANSFORT SITE AT 6570 FORTNER
ROAD OR 835 WOOD STREET. ALL DELIVERIES
SHALL BE MADE UPON REQUEST OF CITY
PARTS DEPARTMENT ONLY. ALL PROPANE
SHALL MEET THE TERMS AND CONDITIONS OF
BID #5362. ALL DELIVERIES TO BE ACCOMPANIED
BY AND 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.
2 1 lot
MISC.PROPANE FILL UPS
City of Fort CgNin# Director of Purchasing and Risk Management
This order is r1cilhalid 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
200.00
Total $15,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580