HomeMy WebLinkAbout111360 GRAINGER - PURCHASE ORDER - 8088Ctty of Fort Oolhns
Page Number 1
Vendor- 111360
City of Fort Collins
GRAINGER INC
4531 INNOVATION DR
FORT COLLINS CO $0525-3406
Date 01104108
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
uenvery uate u1/u4/u8 Buyer STEPHEN, JOHN
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 4 PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 Lot
4,00000
Annual For Paint/Signal Supl
Total
$4,000 00
City of Fort GjDirector of Purchasing and Risk Management City of Fort Collins
This order is Valid 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