HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 8857298Date: 12/5/2008
Fort of
Page Number: 1
Purchase Order Number: 8857298
Delivery Date: 12/5/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 10,341.78
Quote for piping on outdoor
pool boilers.
- ^n Total $10,341.78
City of Fort C myl Director of Purchasing and Risk 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