HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 3300482 (2)MM
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/19/03
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 Oty/Units Description Extended Price
4 1 LOT
(REQ #17362)
5 1 LOT
(REQ #17362)
6 1 LOT
(REQ #17362)
ADDENDUM TO PO #3300482
ADDENDUM TO PO #3300482
ADDENDUM TO PO #3300482
Total
This order is rlQthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,000.00
2,000.00
2,000.00
6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580