HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 6600093City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/06
BLANKET
Purchase Order Number: 6600093
ueuvery uate: 12/31/us Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
800.00
BLANKET ORDER TO
COVER THE COST OF WELDING SUPPLIES FOR
FISCAL YEAR 2006. ALL DELIVERIES TO BE MADE
UPON REQUEST OF CITY PARTS DEPARTMENT ONLY.
ALL DELIVERIES TO BE ACCOMPANIED BY AN INVOICE
OR DELIVERY RECEIPT.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot
100.00
MISCELLANEOUS PARTS
3 1 lot
200.00
WELDING SUPPLY -WOOD
4 1 lot
1,000.00
WELDING SUPPLY -STREETS Total
$2,100.00
This order is r�ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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