HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 4400186a,.I� 1 City of Fort Collins
Page Number: 1
Delivery Date: 01/07/04
City of Fort Collins
Date:
BLANKET
Purchase,
Buyer: BONNETTE, E
vul—laae Truer numoer must appear on invoices, packing lists, labels, bills of lading, and all c
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.
Number: 4400186
ndence.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004
MAINTENANCE SUPPLIES
Total
3,000.00
$3,000.00
miry or rorr u m ulrector of Purchasing and Risk Management
This order is alid 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