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City of Fort Collins
Page Number 1
City of Fort Collins
Date 12/19/07
Purchase Order Number 7449
Vendor. 108918 Ship To,
AIRGAS INTERMOUNTAIN INC WATER TREATMENT PLANT #2
305 AIR PARK DR SUITE 2 CITY OF FORTCOLLINS
FORT COLLINS CO 80624 4316 W LAPORTEVE AVE
FORT COLLINS CO 80521
Delivery Date 12/20/07 Buyer
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 EA 4897
INVOICE #104909180
Total $48 97
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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