HomeMy WebLinkAbout103989 THE KELLY SUPPLY - PURCHASE ORDER - 7700762 (2)�IQPmll�,,
Ctty ofof Fort Collms
Page Number 1
City of Fort Collins
Date 10/02/07
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Purchase Order Number
7700762
Vendor 103989 Ship To.
THE KELLY SUPPLYCO DRAKE WATER RECLAMATION FACILITY
2135E MULBERRY ST , CITY OF FORT COLLINS
FORT COLLINS CO 80524.3650 FOR ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 12/31/07 Buyer BONNETTE, ED
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
2 1 LOT 5,00000
ADDENDUM TO PO #7700762
(REQ #31242)
Total $5,000 00
City of Fort C(Iffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhald over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580