HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 5087Date: 01/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5087
VCIIVCfy uare: �,Iwwlw� Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rvoze:
Line Qty/Units Description Extended Price
I Annual Mini for Storm Water
Quality
Total
2,000.00
$2,000.00
This order is AQ/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