HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 2200276City of Fort Collins
Date: 11/01/02
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Purchase Order Number:
2200476
Delivery Date: 72131/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
5 1 LOT
(REQ #14251)
ADDENDUM TO PO #2200476
Total
This order is r1Qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580