HomeMy WebLinkAbout111360 GRAINGER INC - PURCHASE ORDER - 8127Date 01/07/08
Plr.n.'
City ofof®ollins
Page Number 1
Vendor 111360
City of Fort Collins
GRAINGER INC
4531 INNOVATION DR
FORT COLLINS CO 80625.3406
Purchase Order Number 8127
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate 01lu7108 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
1 2008 BLANKET ORDER FOR 10,000 00
UTILITIES
Total
$10,000 00
City of Fort Cclttm Director of Purchasing and Risk Management
This order is r alid 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