HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 3300482City of Fort Collins
Date: 01/16/03
BLANKET
Purchase Order Number: 3300482
Delivery Date: 01/15/03 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
BLANKET PO FOR 2003
2 BLANKET PO FOR 2003
3 BLANKET PO FOR 2003
FACILITY SUPPLIES
FACILITY SUPPLIES
SOS FACILITIES SUPPLIES
Total
order is rlptkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: infoQci.fort-collins.co.us
10,500.00
1,500.00
1,500.00
13,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580