HomeMy WebLinkAbout113169 AIRGAS - PURCHASE ORDER - 2242City of Fort Collins
Page Number: 1 of 1
Date: 02/19/02
PURCHASE ORDER NUMBER: 2242
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 ANNUAL PO FOR 2002 3,000.00
2002 ANNUAL SUPPLIES FOR PARK MAINTENANCE SHOP
Total: 3,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us