HomeMy WebLinkAbout103989 KELLY SUPPLY - PURCHASE ORDER - 2203329*ColhnsCity of Fort Collins
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Date: 05/23/02
PURCHASE ORDER NUMBER: 2203329
Delivery Date: 06/28/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nu I t:
Line: Oty: Units: Description: Unit Price: Extended Price:
i 140 CL 0645-2221 60.7300 8,502.20
3/4" X 60' COPPER PIPE
36A
PIPE, COPPER, .75", SOFT TEMPER, TYPE K,
60' COIL, 1.5' PER LE.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
8,502.20
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580