HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 5502880Date: 05/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
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
5 ADDENDUM TO PO #5502880
CORRECT XLG'S TO $2.95/EA
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
64.80
$64.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580