HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 6600262 (2)i,P ,
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/07/06
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Purchase Order Number:
venvery vale: IZ1111lub Buyer: BONNETTE, ED
6600262
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
8 ADDENDUM TO PO #6600262
FACILITIES SUPPLIES
(REQ #27438)
9 ADDENDUM TO PO #6600262
MAINTENANCE
(REQ #27438)
Total
4,000.00
5,000.00
$9,000.00
Uiry or rorr koqfllnUirector of Purchasing and Risk Management _
This order is alid 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
Fort Collins, CO 80522-0580