HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 2200149 (2)ftlnff�ffl�
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Page Number: 1 of 1
City of Fort Collins
Date: 01 /07/02
BLANKET
PURCHASE ORDER NUMBER: 2200149
11'.1360 Ship Ti
` WATER UTILITIES
DR CITY OF FORT CO
30525-3406 700 WOOD ST
FORT COLLINS CC
,LINS
Delivery Date: 01/04/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 1 LOT 2002 BLANKET ORDER FOR 3,000.00
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.
UTILITIES SERVICE CENTER, 700 WOOD STREET.
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580