HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 4400412Date: 01/13/04
MW
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400412
City of Fort Collins
Delivery Date: U1/13104 Buyer: STEPHEN, JOHN
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
1 1 LOT BLANKET ORDER
MAINTENANCE SUPPLIES
Uny or rort c In uirector or Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
2,001.00
Total $2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580