HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 2200168A-
Cityof Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/29/02
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Purchase Order Number: 2200168
Delivery Date: 01/04/02 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 #14665)
This order is
ADDENDUM TO PO #2200168
actor or Purchasing and Risk management
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.fort-collins.co.us
2,000.00
Total 2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580