HomeMy WebLinkAbout103989 THE KELLY SUPPLY - PURCHASE ORDER - 7700762City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/29/07
BLANKET
Purchase Order Number:
ueiivery uate: IZ1311u7 Buyer: BONNETTE, ED
7700762
Purchase Urcler 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
1 BLANKET PO FOR 2007
PLUMBING SUPPLIES
Total
City of Fort CqWjnjil Director of Purchasing and Risk Management
This order is rfQjhaIid 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
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580