HomeMy WebLinkAbout111360 GRAINGER INC - PURCHASE ORDER - 7700461��Iilli I � I
City of Fort Collets
Page Number 1
Vendor 111360
City of Fort Collins
GRAINGER INC
4531 INNOVATION DR
FORT COLLINS CO 80525-3406
Date 11/30/07
BLANKET
Purchase Order Number
Ship To
WATER TREATMENT PLANT#2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
7700461
ueuvery uate izisitut Buyer BONNETTE, ED
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
9 1 LOT
4,00000
ADDENDUM TO PO #7700461
(REQ #31757)
10 1 LOT
2,00000
MACHINERY & EQUIP PARTS
(REQ #31757)
Total $6,000 00
4L--
City of Fort Cq)WinY Director of Purchasing and Risk Management City of Fort Collins
This order is rtcdhalid 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