HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 2200476City of Fort Collins
Page Number: 1 Of 1
Delivery Date: 12/31 /02
Date: 08/16/02
BLANKET
PURCHASE ORDER NUMBER:
Buyer: BONNETTE ED
2200476
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description:
Extended Price:
1 1 LT 2002 BLANKET PURCHASE ORDER
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR. 10,000.00
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
2 1 LT
rea 12309 10,000.00
3 1 LOT ADDENDUM TO PO #2200476
(RED #13588) 3,500.00
4 1 LOT ADDENDUM TO PO #2200476
(RED #13588) 3,500.00
Total: 27,000.00
City of For C Ilins Director of Purchasing endRiskk Mana ementThis order of valid over $2000 unless sgned by James B. O'Neill 11, CPPO City l of Fort Collins
Invoices in pllcate to:
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us