HomeMy WebLinkAbout168310 SCHRADER OIL CO - PURCHASE ORDER - 9950206Date: 1 /7/2009
Fort Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950206
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 2,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PROPANE FILL
UPS FOR FISCAL YEAR 2009. ALL FILL UPS WILL
BE ACCOMPANIED BY AN INVOICE OR FILL UP SLIP.
THE STATEMENT SHALL HAVE A COPY OF INVOICE WITH UNIT
NUMBER AND SIGNATURE PRINTED AND SIGNED AND DEPT. NUMBER
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 $2,000.00
City of Fort ConinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580