HomeMy WebLinkAbout11360 W W GRAINGER INC - PURCHASE ORDER - 3305459Citv of Fort Collins
Page Number: 1 of 1
Date: 09/04/03
Purchase Order Number: 3305459
City of Fort Collins
"Wil„Uly vdLe: Buyer:
STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 1 LOT
1,121.61
LOCKERS PER WSCA AGREEMENT AND
QUOTE NUMBER 3008275731
3 - 5JT57 @ $373.87 EA
2 1 LOT
339.18
1 - 5JT73 @$339.18 EA
3 1LOT
491.15
1 - 5JV18 @ $491.15 EA
4 1 LOT
3,738.70
10 - 5JN72 @ 373.87 EACH
5 1 LOT
1,335.75
3 - 5JP01 @ $445.25 EACH
6 1LOT
491.15
1 - 5JP32 @ $491.15 EACH
PLEASE CALL 970-221-6660 24 HOURS PRIOR TO DELIVERY
Total 7,517.54
City of Fort C91flinjil Director of Purchasing and Risk Management
This order is ft1halid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Fort Collins, CO 80522-0580