HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 2200476 (2)aCity of Fort Collins
City of of Fort Collins
Page Number: 1 of 1
Date: 11/21/02
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Purchase Order Number:
2200476
Delivery Date: lusvuz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 1 LOT ADDENDUM TO PO #2200476 4,000.00
(REQ #14493)
7 1 LOT
(REQ #14493)
This order is
ADDENDUM TO PO #2200476
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
3,000.00
Total 7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580