HomeMy WebLinkAbout108918 AIRGAS - PURCHASE ORDER - 3300574AoffortCollins
Page Number: 1 of 1
Delivery Date: 01/22/03
City of Fort Collins
Date: 01/23/03
BLANKET
Purchase Order Number:
Buyer: BONNETTE, ED
Purchase 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.
3300574
Line Qty/Units Description Extended Price
BLANKET PO FOR 2003
POLLUTION CONTROL LAB
This order is 4Qthialid over $2000 unless signed by James B. O'Neill Il, 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
Total 8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580