HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 4400007City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /02/04
BLANKET
Purchase Order Number:
4400007
Delivery Date: 12/31/04 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
1 1 lot 700.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS WELDING
SUPPLIES FOR FISCAL YEAR 2004. ALL DELIVERIES
TO BE MADE UPON REQUEST OF CITY PARTS DEPT.
ONLY. ALL DELIVERIES TO BE ACCOMPANIED BY AN
INVOICE OR DELIVERY RECEIPT
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 GOODS AND/OR SERVICES.
2 1 LOT 1,000.00
WELDING SUPP-STREETS
3 1 LOT 700.00
WELDING SUPP-WOOD
4 1 LOT 400.00
MISC. PARTS
Total $2,800.00
City of Fort Cqlfliny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQfhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580