HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 7706453Date 09/11/07
d Purchase Order Number 7706453
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor 103989 Ship To
THE KELLI` SUPPLY CO FLEET SERVIC/SMAIN SHOP
2135 E MULBERRY ST CITY OF FORT COLLINS
FORT COLLINS CO 80524.3650 835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 09/11/07 ! Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists,,labels, bills of lading, and all correspondence
Note /
Line Qty/Units J Description Extended Price
1 1 lot 2,191 02
#2267 brg/spc/gskt
Total
This order is rkdhalid 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
$2,191 02
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580