HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN INC - PURCHASE ORDER - 7700565Date 11/20/07
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City of Fort Collins
Page Number 1
Vendor 108918
City of Fort Collins
AIRGAS INTERMOUNTAIN INC
305 AIR PARK DR SUITE 2
FORT COLLINS CO 80524
Purchase Order Number 7700565
Ship To
POLLUTION CONTROL LAB
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 01/19/07 1Buyer 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
3 BLANKET PO FOR 2007-Addendum
Compressed gases for PCI
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2 000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1, 200 00
$1,200 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580