HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 3300210 (3)a
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City of Fort Collins
Date: 01/06/03
BLANKET
Purchase Order Number: 3300210
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 LOT BLANKET ORDER TO 800.00
THE COSTS OF MISCELLANEOUS WELDING
SUPPLIES FOR FISCAL YEAR 2003. ALL DELIVERIES
SHALL BE MADE UPON REQUEST OF CITY
PARTS DEPT. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR DELIVERY RECEIPT.
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 GOODS AND/OR SERVICES.
2 1 LOT WELDING SUP. -STREETS 500.00
3 1 LOT WELDING SUP.-WOOD/906 800.00
This order is rlgOalid 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
Phone: 970-22"776 Fax: 970-221.6707 Email: Info@ci.fort-collins.co.us
Total 2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580