HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 3303704City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/26/03
Purchase Order Number: 3303704
ueuvery uaze: 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
1
2EA - SST PLUG LINES #1043981
6,084.06
2
1
2EA -FEMALE ADAPTER #1055778
26.80
3
1
8EA-PRESS RING #1055763
107.20
4
1
2EA-VALVE STEM PACK'G #1055749
26.80
5
1
2EA-GASKET #3002407
211.02
6
1
2EA-TEFLON WASHER #1013465
6.70
7
1
FREIGHT
50.00
Total 6,512.58
City of Fort C Di m rector of Purchas/and Risk Management
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580