HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN INC - PURCHASE ORDER - 6602744Date: 05/02/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602744
Delivery Date: 05/02/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and ell correspondence.
Note: PER RENEWABLE FAXQUOTE AWARD RENEWAL TO
AIRGAS INTERMOUNTAIN 1/5/06.
M � .t A kir a
Line Qty/Units Description
Extended Price
1 24272764; 360 @ 3.04 ea
1,094.40
drivers gloves; medium
24272764 02A3 GLOVE, DRIVERS, SIZE MEDIUM, UNLINED GRAIN
LEATHER, GUNN PATTERN, "WING CUT" THUMB
ONLY
MEMPHIS, MX3214-MED
2 24272766; 480 @ 3.04 ea
1,459.20
drivers gloves; large
24272766 02D3 GLOVE, DRIVERS, SIZE LARGE, UNLINED GRAIN
LEATHER, GUNN PATTERN, "WING CUT" THUMB
ONLY
MEMPHIS, MX3214-LRG
3 24272768; 120 @ 3.22 ea
386.40
drivers gloves; extra large
24272768 02A4 GLOVE, DRIVERS, SIZE EXTRA LARGE, UNLINED
GRAIN LEATHER, GUNN PATTERN "WING CUT' THUMB
ONLY
MEMPHIS, MX3214-XLG
Total
$2,940.00
..I.r W1 . W, L %O ��., w" City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580