HomeMy WebLinkAbout107586 AMERIGAS PROPANE - PURCHASE ORDER - 9950205Date: 1 /7/2009
City of
F6rt Collins
Page Number: 1
blanket
Purchase Order Number: 9950205
Delivery Date: 1/7/2009 Buyer: HUME,JAMES
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 8,000,00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PROPANE
FILL UPS, THESE ARE NOT REGULAR FILL UPS, AND
ALSO TANKS AT EPIC FOR THE ZAMBONI. ALL DELIVERIES
TO BE MADE UPON REQUEST OF CITY PARTS DEPT. 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
City of Fort CjlinDirector of Purchasing and Risk Management
This order is nktthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580