HomeMy WebLinkAbout102654 SCHRADER PROPANE - PURCHASE ORDER - 9950207Date: 1 /7/2009
Fort Collins
Page Number: 1
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Purchase Order Number: 9950207
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 17,000.00
BLANKET ORDER TO
COVER THE COST OF PROPANE FOR FISCAL YEAR
2009. SITES ARE 6570 FORTNER ROAD (TRANSFORT)AND
835 WOOD STREET. ALL DELIVERIES SHALL 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 dolhalid 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
$17,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580