HomeMy WebLinkAbout380586 KENT ADHESIVE PRODUCTS - PURCHASE ORDER - 8800240Ctty of Fort Collins
Page Number 1
Vender 380586
City of Fort Collins
KENT ADHESIVE PRODUCTS CO
1000 CHERRY ST
KENT OH 44240.0011
Date 01/08/08
BLANKET
Purchase Order Number
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSOIN ST
FORT COLLINS CO 80524.2990
Delivery Date 01/08/08 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2008 10 000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
Total
$10,000 00
City of Fort CorinY Director of Purchasing and Risk Management City of Fort Collins
This order is l alid over $2000 unless signed by James B O'Neill ll, 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