HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 5500327aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 05127/05
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Purchase Order Number: 5500327
ueiivery uate: I&Io 11va 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
8 1 LOT 5,000.00
ADDENDUM TO PO #5500237
(REQ #23456)
Total
wty or rort L.9ninj uirector or vurcnasing and Risk Management
This order is rtqthalid 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@ci.fortcollins.co.us
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580