HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 3300482 (3)Date: 10/30/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
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
7 1 LOT 1,500.00
ADDENDUM TO PO #3300482
(REQ #17752)
8 1 LOT 2,000.00
ADDENDUM TO PO #3300482
(REQ #17752)
Total $3,500.00
_ .... City of Fort Collins
This order is alld over $2000 unless signed by James B. O'Neill Ii, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580