HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 3306507City of Fort Collins
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Page Number: 1
Date: 10/23/03
Purchase Order Number: 3306507
Delivery Date: 10/22/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all p6rrespondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 4,444.90
Ten 32-gallon , black trash receptacles for Old Town Parking Structu�2.
Rubbermaid WeatherGuard Series with Rigid Liner
Part #: 402100 BLA Price: $444.49 each
Per Invoice # 961-379348-9.
Originally ordered against Mini -Order # 311698
Total
4,444.90
This order is r6o4alid 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