HomeMy WebLinkAbout111360 GRAINGER - PURCHASE ORDER - 8800027 (2)City of Fort Collins
6M
Page Number 2
City of Fort Collins
Vendor 111360
GRAINGER INC
4531 INNOVATION DR
FORT COLLINS CO 80525-3406
Date 01/03/08
BLANKET
Purchase Order Number 8800027
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/03/08 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
5 1 LOT 90000
SHOP SUPPLIES - TRANS
6 1 LOT 25000
SAFETY SUPPLY -TRANS
7 1 LOT 30000
EXPENDABLE TOOLS-TR
8 1 LOT 15000
SHOP SUPPLIES - STRET
9 1 LOT 10000
SAFETY SUPPLY-STRET
4 7 Total $10,700 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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