HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 8850051A` �
Ctty 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
Date 01/09/08
BLANKET
Purchase Order Number 8850051
Ship To,
POLLUTION CONTROL LAB
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 01/09/08 Buyer DICK,OPAL
Purchase Ordei 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 2008 8 00000
POLLUTION CONTROL LAB
Total
City of Fort Cg1Director of Purchasing and Risk Management
This order is i}, 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
$8,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580