HomeMy WebLinkAbout103989 THE KELLY SUPPLY - PURCHASE ORDER - 3301517I
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/14/03
BLANKET
Purchase Order Number:
3301517
Delivery Date: 11/s1/us Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units
1 2003 Blanket Order
2 2003 Blanket Order
Description
Maintenance @ 700 Wood Street
Maintenance @ 700 Wood Street
Total
Uty or I-ort c In Director of Purchasing and Risk Management
This order is alid 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
Extended Price
1,500.00
1,500.00
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580