HomeMy WebLinkAbout111360 GRAINGER INC - PURCHASE ORDER - 7706052City of Fort Collins
Page Number: 1
Date: 08/27/07
Purchase Order Number: 7706052
ueuvery uate: 09115/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
,ld
Line Qty/Units Description Extended Price
1 1 unit
3,390.30
Metal forming floor brake
Metal forming floor brake,
bending length 481/4", 12
gauge steel, finger width 3,4,5,20
Max. Box Depth: 4"
Max Lift of Bean: 1 1/4"
Grainger Item #
Per quote
Please provide free
delivery to the City
Water Treatment Plant
Advance notification to
Scott Foreman - 970-221-6690
Total $3,390.30
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
08/29/2007 13:55
08/28/2007 11:50
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Page Number: 1
9702231818 GRAINGER FT COLLINS PAGE 01/01
9702216707 CITY FTC PURCHASING wNUE rw U2
Date: 08/27/07
Purchase Order Number 7706052
City of Fort Collins
Delivery Date: 09/15/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
WLU 45h.L'p crn e/31
Line Qty/Units Description Extondad Price
1 1 unit
Metal forming floor brake
Metal forming floor brake,
bonding length 481/4", 12
gouge steel, finger width $,4.5,20
Max. Box Depth: 4"
Max Lift of Hear: 1 114"
Grainger Item #
Per quote
Please provide free
delivery to the City
Water Treatment Plant
Advance notification to
Scott Foreman - 970-221.6690
3,39010
Total $3,390.30
City of FOR C9?Finf Director of Purchasing And Risk Management
This order Is dQtxfalid over $2000 unless signed by James B. O'Neill II, CPPO, FNICP City of Fort Collins
Accounting Department
CRY of Fort Collins Purehasing, PO box Sea. Fort Collins, CO 50522-0SSo PO Box 580
Fort Collins. CO 80522-05an