HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 6323Date: 01 /17/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6323
City of Fort Collins
ueinrery uate: Ul1171os Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Annual mini order for City of 2,000.00
Fort Collins Utilities - 2006
Total $2,000.00
City of Fort Colffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld 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