HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 7700762City of Fort Collins
Page Number 1
Vendor_ 103989
THE KELLY SUPPLY CO
2135 E MULBERRY ST
FORT COLLINS CO E0524-3650
Date 11/08/07
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Purchase Order Number
Ship To,
7700762
BRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
ueiivery uate 92f39fu7 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
3 1 LOT 5,00000
ADDENDUM TO PO #7700762
(REQ #31624)
Total
$5,000 00
uty or tort C m Urector or Purchasing and Risk Management City of Fort Collins
This order is alid 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