HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 3301459o f ,,, Date: 03/10/03
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Purchase Order Number: 3301459
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Delivery Date: U411Uius
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 LOT
Blue Star 6000 Welder
2,143.72
2
1 LOT
A532 200 Amp Electrode Holder
17.00
3
1 LOT
SGC300 Ground Clamp
8.72
4
1 LOT
T62 Cable Lug
.79
5
2 LOT
2AF Female Terminal Connector
21.24
6
2 LOT
2MPC1 Male Cable Connector
10.59
7
100 FT
Welding Cable #2-250 RL BLK
65.60
8
1 LOT
HSL100 EQC-E-VLH Helmet
330.16
9
1 LOT
Chip Hammer w/wire Brush
9.56
10
1 LOT
Protective Cover
90.00
Total 2,697.38
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fort-collins.co.us Fort Collins, CO 80522-0580