HomeMy WebLinkAbout103989 THE KELLY SUPPLY - PURCHASE ORDER - 8800009•:. ws , jr aN :�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/30/08
BLANKET
Purchase Order Number: 8800009
Delivery Date: 12/31/08 Buyer: DICK,OPAL
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
ADDENDUM TO PO 8800009
PER REQUISITION# 33660.
Total
)T vort u m uirector or Purchasing and Risk Management
order is rliQ0alid over $5000 unless signed by James B. O'Neill il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580