HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN INC - PURCHASE ORDER - 3300210Date: 10/30/03
BLANKET
City of Fort Collins
IMENUMMM
Page Number: I
City of Fort Collins
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 correspondence.
Note:
Line Qty/Units Description Extended Price
6 1 LOT 150.00
ADDENDUM TO 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: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total $150.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580