HomeMy WebLinkAbout111360 GRAINGER - PURCHASE ORDER - 7700461�i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/07/07
BLANKET
Purchase Order Number:
7700461
Delivery Date: 12/31/07 Bu Y711,
BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, b" s 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 SPECIFI
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVED ES.
Line Qty/Units Description Extended Price
8 1 LOT 5,000.00
ADDENDUM TO PO# 7700461
FOR ADDITIONAL INTAKE MAINTEN CE SUPPLIES
AS ORDERED.
PER REQ# 30710.
Total $5,000.00
City of Fort C911-iny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580