HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 6226Date: 01/12/06
ANNAUL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6226
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 AND/OR SERVICES.
Line oty/Units Description Extended Price
1 2006 Blanket Order
Stormwater, Water and Sewer
This order Is r#Qtialid 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
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580