HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 5508034City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/05
Purchase Order Number: 5508034
Delivery Date: 12/01/05
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description Extended Price
1 Mobiflex 200-M Vacuum System
1,169.26
K1653-2
2 Same as above
1,169.25
3 Lamp Kit - K1706-2
115.41
4 Same as above
115.42
5 Extraction Arm - K1655-2
394.80
6 Same as above
394.81
City of Fort C n Director of Purchasing and Risk Management
This order is rhdhaild 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
Total $3,358.95
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580