HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 5032City of Fort Collins
Citv of Port Collins
Page Number: 1
Date: 01 /04105
ANNUAL
Purchase Order Number: 5032
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vote: 1 Hij FUKUHASE 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 ANNUAL 2,000.00
Annual Supplies
Total $2,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is dolhalld 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