HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 7406Date: 05/02/07
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0=6 City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date:
Purchase Order n
Note:
Purchase Order Number: 7406
05/02/07 Buyer:
ber must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units
1 LOT
Description
MISC SUPPLIES
Extended Price
1,000.00
Total $1,000.00
l �:: I ..... . ....... ....... . ......
y 1:11 Fort Collins Director of Purchasing and Risk Management
This Order is not valid over $2000 unless signed by James B. O'Neill 11, 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