HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 3301009aoff �IkQ
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/17/03
Purchase Order Number: 3301009
Delivery Date: 02/13/03 Buyer; D6NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 EA FgfLK WRAPFLEX COUP COMPLETE 2,474.67
8 OR 10 4.25 & 4.437 W/1 KEY
This order is riQlhalF over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Pup hasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 ax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 2,474.67
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580