HomeMy WebLinkAbout103989 THE KELLY SUPPLY - PURCHASE ORDER - 6600053a'w
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/19/06
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Purchase Order Number:
Delivery Date: 12/31/06 Buyer: BONNETTE, ED
6600053
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 Qty/Units Description Extended Price
3 1 LOT 3,500.00
ADDENDUM TO PO #6600053
City of Fort Ccliffirif Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580