HomeMy WebLinkAbout11360 GRAINGER - PURCHASE ORDER - 9950147City of
11 1' r Collins
Page Number: 1
Date: 1 /7/2009
BLANKET
Purchase Order Number:
Delivery Date: 1/6/2009 Buyer: DICK,OPAL
9950147
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
1 BLANKET PO FOR 2009
I&E SUPPLIES
Total
This order is diaihalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
3,000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580