HomeMy WebLinkAbout103988 KELLY SUPPLY - PURCHASE ORDER - 3300321*00
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/12/03
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Purchase Order Number: 3300321
ve11vely r,die: Buyer: 13ONNETTE, ED
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 Description Extended Price
4 1 LU I
(REQ #17144)
ADDENDUM TO PO #3300321
airy ui rurr %,Tin7 ulrector or rurcnasing and Risk Management
This order is dolhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,500.00
Total 2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580