HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 6287 (2)kul .i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/18/06
ANNUAL
Purchase Order Number:
6287
Delivery Date: 01/12/06 Buyer: DICK,OPAL
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
2 2006 Blanket OrderAddendum
Stormwater, Water and Sewer
tiry or tort u9ninp uirector or rurcnasmg ana rasK management
This order is rlIQtkalid 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
5,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580