HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 5500255 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/21 /05
BLANKET
Purchase Order Number:
5500255
Delivery Date: 01/07/05 Buyer: BONN E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , 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 SERV ES.
Line Qty/Units De ription Extended Price
1 BLANKET PO FOR 2005 9,500.00
PO UTION CONTROL LAB
2 BLANKT--ADD'L 2005 43.05
3 BLANKT--ADD'L 2005 388.74
Total $9,931.79
-.., _.. _.. _ .... a _.._ .-._....._.._a_..._... 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