HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 4400208 (2)�I�
City
of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 11 /19/04
BLANKET
Purchase Order Number:
4400208
r "=". - — Buyer: bUNNETTE, 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 LOT 2,000.00
ADDENDUM TO PO #4400208
(REQ #21422)
Lary or Tort L;oAmj Director of Purchasing and Risk Management
This order is fttkalid 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
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580