HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 4400784 (2)City of Fort Collins
Page Num'ber: I
Date: 12/27104
BLANKET
Purchase Order Number:
4400784
Delivery Date: �11/30/04 Buyer: BONNETTE, ED
Purchase Order numb must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
IMUM AMOUNT MOUNT OF SUCH GOODS AND/OR SERVICES.
Note: THISPURCHASE RIDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES,ASNE ED DURING THE CURRENT CALENDAR YEAR.
DOLLARAMOUNTS ECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY
Line Qty/Units
3 1 LOT
Description
ADDENDUM TO PO #4400784
City of Fort "Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGIP
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
Extended Price
1,000.00
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580