HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 4400186 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/21 /04
BLANKET
Purchase Order Number:
4400186
Delivery Date: u11u11u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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
3 1 LOT 2,500.00
ADDENDUM TO PO #4400186
(REQ #20831)
This order is rfQhalid 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@cl.fort-collins.co.us
Total $2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580