HomeMy WebLinkAbout103417 J J KELLER AND ASSOCIATES - PURCHASE ORDER - 880010996llgl�lu�l��ml
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City of Fort Collins
Page Number 1
Vendor 103417
City of Fort Collins
J J KELLER & ASSOCIATES INC
3003 W IBREEZEWOOD LN
NEENAH WI 549570548
Date 01/04/08
BLANKET
Purchase Order Number
Ship To
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
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uenvery uate u-uuvtut$ Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1Lot
2100000
Safety Related Items
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNIS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Total $2,000 00
City of Fort CiDirector of Purchasing and Risk Management City of Fort Collins
This order is {. Valid 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