HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 5500047City of Fort Collins
AFortColffns
Page Number: 1
Date: 01/04/05
BLANKET
Purchase Order Number:
5500047
Delivery Date: 12/31/05 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
BLANKET ORDER TO
COVERTHE COST OF WELDING SUPPLIES FOR FISCAL
YEAR 2005. ALL DELIVERIES TO BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR DELIVERY
RECEIPT.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 LOT
3 1 LOT
4 1 LOT
Welding supply - streets
Welding supply - wood
misc. parts
77>
This order is rkithalid 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
750.00
1,000.00
200.00
400.00
Total $2,350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580