HomeMy WebLinkAbout103989 THE KELLY SUPPLY CO - PURCHASE ORDER - 9950152 (3)City of
art Collins
Page Number: 1
Date: 1 /7/2009
BLANKET
Purchase Order Number: 9950152
Delivery Date: 1/6/2009 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
1 BLANKET PO FOR 2009
Description
PLUMBING SUPPLIES
Total
Gity of Fort G iny Director of Purchasing and Risk Management
This order is nNialhalld over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580