HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 6600335 (2)AM 0
City of Fort Collins
Page Number: 1
9
City of Fort Collins
Date: 01/12/06
BLANKET
Purchase Order Number: 6600335
Delivery Date: 01/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 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 ANDfOR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2006
POLLUTION CONTROL LAB
This order is Agb4alid 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
7,000.00
Total $7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580