HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 4400784( '4�
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EVOR
Citv of Fort Collins
Page Number: 1
Delivery Date: 01/30/04
City of Fort Collins
rchase Order number must appear on invoices, packing lists, labels,
Date: 11 /18/04
BLANKET
Purchase Order Number: 4400784
Buyer: BONNETTE, ED
Is of lading, and all correspondence.
ivte: i nio r-umurlAot UKutK IS FUH 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 SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 Addendum
1,100.00
Blkt Order - Pollution Control
Total $1,100.00
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
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