HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN INC - PURCHASE ORDER - 7700013City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/07
BLANKET
Purchase Order Number: 7700013
ueiivery uate: u-l/u41u1 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 800.00
BLANKET ORDER TO
COVER THE COST OF WELDING SUPPLIES FOR FISCAL
YEAR 2007. ALL DELIVERIES TO BE MADE UPON
REQUEST OF CITY PARTS DEPARTMENT ONLY, ALL DELIVERIES
TO BE ACCOMPANIED BY AN INVOICE OR DELIVERY RECEIPT.
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
100.00
MISCELLANEOUS PARTS
3 1 LOT
200.00
WELDING SUPPLIES -WOOD
4 1 LOT
1,000.00
WELDING SUPPLIES -STREET
Total
$2,100.00
This order is r6l/,alid over $2000 unless signed by James-B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580