HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 51706 (0^1�wm
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01107/05
ANNAUL
Purchase Order Number:
5170
Delivery Date: 01/07/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR 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
1 2005 Blanket Order 3,000.00
Stormwater, Water and Sewer
�7 Total $3,000.00
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City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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