HomeMy WebLinkAbout380586 KENT ADHESIVE PRODUCTS - PURCHASE ORDER - 8800240 (2)City of
F6rt Collins
Page Number: 1
Date: 10/20/2008
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Purchase Order Number:
Delivery Date: 1/8/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, Its of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 15,000.00
ADDENDUM TO PO# 8800240
Authorized per Req# 34175.
Total $15,000.00
uny or rorr uTm7 uirecror or rurcnasmg ana KIsK management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580