HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 3304777Date: 08/06103
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304777
Delivery Date: 08/06/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 Contract payment
'.n
Square lease
Total
8,752.00
8,752.00
`"" "' ' ' "" City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580