HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 8135Date 01/07/08
Piro ��
City of Fort C olhns
Page Number 1
Vendor 103989
City of Fort Collins
THE K6 LLY SUPPLY CO
2135 E MULBERRY ST
FORT COLLINS CO $0524-3650
Purchase Order Number
Ship To.
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8135
Delivery Date Uv07/08 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
1 2008 Blanket Order for
Utilities
Total
Crty of Fort L;crinl Director of Purchasing and Risk Management
This order is r alid 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
3,00000
$3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580