HomeMy WebLinkAbout103989 THE KELLY SUPPLY - PURCHASE ORDER - 2200476City of Port Collins
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City of Fort Collins
Date: 03/08/02
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PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
2200476
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LT ADDENDUM TO PO 2200476 10,000.00
req 12309
City of For(C llins Director of Purchasing and Risk Management
This order llwfiot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 10,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680