HomeMy WebLinkAbout103988 THE KELLY SUPPLY CO - PURCHASE ORDER - 3300540Date: 10/30/03
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City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 3300540
Delivery Date: 01/17/03 Buyer: BONNETTE, 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
7 1 LOT 2,000.00
ADDENDUM TO PO #3300540
(REQ #17751)
8 1 LOT 3,000.00
ADDENDUM TO PO #3300540
(REQ #17751)
Total
This order is riQthalid over $2000 unless signed by James B. O'Neill 11, 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&i.fortcollins.co.us
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580