HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 3300582Date: 01/23/03
BLANKET
CitvofF` C=
City of Fort Collins
Page Number: 1 of 1
01/22/03
Purchase Order Number: 3300582
Buyer: BUNNETTE, ED
vurcnase 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.
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1
This order Is
Oty/Units
BLANKET PO FOR 2003
Description
WATER QUALITY LAB
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: 970.221.6776 Fax: 970.221-6707 Email: infor@ci.fortcollins.co.us
Extended Price
7,000.00
Total 7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580