HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN INC - PURCHASE ORDER - 7203Date 11/09/07
Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor: 108918 Ship To.
Purchase Order Number 7203
AIRGAS INTERMOUNTAIN INC WATER UTILITIES
305 AIR PARK DR SUITE 2 CITY OF FORT COLLINS
ST
FORTCOLLINS CO 80524 700 WOOD
FORT COLLINS N
CO 80521
Delivery Date 01/12/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
2 2007 Blanket Order 2,00000
Utilities -Addendum
Total $2,000 00
-' ' -' - - "" City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580