HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 5502880 (2)ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/05/05
Purchase Order Number: 5502880
Delivery Date: U5125IU5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE #19577 RENEWAL FOR 2005, PER DENTON THOMPSON.
Line Oty/Units
Description
Extended Price
1 24272762; 240 @ 2.77 ea 664.80
drivers gloves; small
24272762 02A2 GLOVE, DRIVERS, SIZE SMALL, UNLINED GRAIN
LEATHER, GUNN PATTERN, "WING CUT' THUMB
ONLY
MEMPHIS, MX3214-SM
2 24272764; 600 @ 2.77 ea 1,662.00
drivers gloves; medium
24272764 02A3 GLOVE, DRIVERS, SIZE MEDIUM, UNLINED GRAIN
LEATHER, GUNN PATTERN, "WING CUT' THUMB
ONLY
MEMPHIS, MX3214-MED
3 24272766; 840 @ 2.77 ea 2,326.80
drivers gloves; large
24272766 02D3 GLOVE, DRIVERS, SIZE LARGE, UNLINED GRAIN
LEATHER, GUNN PATTERN, "WING CUT' THUMB
ONLY
MEMPHIS, MX3214-LRG
ft�� City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 05/05/05
Purchase Order Number: 5502880
Delivery Date: 05/25/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE #19577 RENEWAL FOR 2005, PER DENTON THOMPSON.
Line Qty/Units Description Extended Price
4 24272768; 360 @ 2.77 ea 997.20
drivers gloves; extra large
24272768 02A4 GLOVE, DRIVERS, SIZE EXTRA LARGE, UNLINED
GRAIN LEATHER, GUNN PATTERN "WING CUT" THUMB
ONLY
MEMPHIS, MX3214-XLG
Total $5,650.80
City of Fort Cqfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqlhalid 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