HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 3300574City of Fort Collins
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City of Fort Collins
Date: 02/27/03
BLANKET
Purchase Order Number:
Delivery Date: 01/22/03 Buyer: BC�NETTE, ED
3300574
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/O
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMIS
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR RVICES.
Line Qty/Units / Description Extended Price
2 BLANKET PO FOR 2003
'.A
CONTROLLAB
7,009.52
Total 7,009.52
_ . _._._ ._._.._a_..._.._ City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580