HomeMy WebLinkAbout103989 THE KELLY SUPPLY - PURCHASE ORDER - 2208327ASKIAMN
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/05/02
Purchase Order Number: 2208327
Delivery Date: iziuvfuc 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
1 EA AIR SILENCER FLANGED
MODEL CB-12
PER INVOICE #5004398-0000-05, DATED 12/2/02.
PO TO ATTN: JIM CHAMBERS @ KELLY SUPPLY.
Total
This order is rtgfhalid 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&l.fortcollins.co.us
4,102.00
4,102.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580