HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 5500172 (2)(000
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S City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/06/05
BLANKET
Purchase Order Number:
5500172
uellvery uate: 14113 11oo 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
1 BLANKET PO FOR 2005 8,000.00
Blanket PO, Maint. Supplies
Total
L.ny or rort Lgninj uirector or rurcnasing and Risk Management
This order is rtQlhalid 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
$8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580