HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 2200878Date: 12/20/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2200878
Delivery Date: 7usvus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 LUT
(REQ #14940)
ADDENDUM TO PO#2200878
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 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
1,000.00
1,000.00
City of Fort Collin
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580