HomeMy WebLinkAbout111360 GRAINGER - PURCHASE ORDER - 8800007Date: 01 /02/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8800007
Vendor: 111360 Ship To:
GRAINGER-INC DRAKE WATER RECLAMATION FACILITY
4531'INNOVATION DR CITY OF FORT COLLINS
FORT COLLINS CO 80525.3406 3036 ENVIRONMENTAL DRIVE;
FORT COLLINS CO 80525
uuuvuly vatu: -ilia uvu 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 Description Extended Price
PO FOR 2008
MAINTENANCE SUPPLIES
airy or rort a ulrector or Furcnasfng and Risk Management
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This order is slid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Total $8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580