HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 7700555Date 11/28/07
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Purchase Order Number 7700555
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor, 108918 Ship To
AIRGAS INTERMOUNTAIN INC WATER QUALITY LAB
CITY OF FORT COLLINS
305 AIR PARK DR SUITE 2 4316 W LAPORTE
FORT COLLINS CO 80524 FORT COLLINS CO 80521
Delivery Date 01/19/07 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 BLANKET PO FOR 2007-Addendum
WATER QUALITY LAB
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
50000
$500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580