HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 2206974Date: 10/01/02
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206974
Delivery Date: lI/,dZ/ 1L Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I.[•IGN
Line Qty UOM Description Unit Price Extended Price
1 200 EA 0645-2221 60.73 12,146.00
3/4" X 60' COPPER PIPE
36AA
PIPE, COPPER, .75", SOFT TEMPER, TYPE K,
60' COIL, 1.5' PER LB.
CONFIRMED PRICE WITH SCOTT DENNIS 9/30/02. SAME AS AWARDED 5/10/02 ON PO 2203329.
Total 12,146.00
City of Fort III s Director of Purchasing and Risk Management City of Fort Collins
This order I 1 valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970.221.6776 Fax: 970-221.6707 Email: infot@ci.fort-collins.co.us Fort Collins, CO 80522-0580