HomeMy WebLinkAbout11360 W W GRAINGER - PURCHASE ORDER - 5500327(rmAmftik
� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/13/05
BLANKET
Purchase Order Number:
5500327
"r 141�11VU Buyer: BONNETTE, ED
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
9 1 LOZ
ADDENDUM TO PO #5500327
(REQ #24319)
10 1 LOT
ADDENDUM TO PO #5500327
(REQ #24319)
4,000.00
1,000.00
Total $5,000.00
This order is riQthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580