HomeMy WebLinkAbout108918 AIRGAS INTERNATIONAL - PURCHASE ORDER - 4104i
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City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: u11u01u4 Buyer:
Date: 01/05/04
Purchase Order Number: 4104
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
2004 MISC SUPPLIES
Total
2,000.00
$2,000.00
Clty of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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