HomeMy WebLinkAbout103989 TEH KELLY SUPPLY CO - PURCHASE ORDER - 88000096z
City of Fort Collins
Page Number: 1
Vendor: 103989
City of Fort Collins
THE KELLYSUPPLY `CO
2135 E MULBERRY ST
FORT COLLINS CO 80524.3650
Date: 01 /02/08
BLANKET
Purchase Order Number: 8800009
Ship To:
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036'ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
i
Delivery Date: 12/31/08 Buyer: DICK,OPAL
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 BLANKET PO FOR 2008
PLUMBING SUPPLIES
This order is rigthalid 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
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580