HomeMy WebLinkAbout108918 AIRGAS - PURCHASE ORDER - 8309Date: 04/22/08
City of Fort Collins
6
Page Number: 1
City of Fort Collins
Purchase Order Number: 8309
Delivery Date: 04/22/08 Buyer:
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
MISC SUPPLIES
Total
1.900.00
$1,900.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill It, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580