HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 3300210 (2)ft��
= of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/30/03
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 corr9l000ndence.
Note:
Line Qty/Units Descript!916 Extended Price
5 1 LOT
ADDENDLIM70 PO #3300210
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: info@ci.fort-collins.co.us
800.00
Total 800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580