HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 6600262ss City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/27/06
BLANKET
Purchase Order Number: 6600262
uenvery Date: 12/31/06 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
10 1 LOT 5,500.00
ADDENDUM TO PO #6600262
(REQ #28063)
11 ADDENDUM TO PO #6600262 2,500.00
ELECTRICAL SUPPLIES
(REQ #28063)
12 ADDENDUM TO PO #6600262 1,000.00
EQUIPMENT PARTS
(REQ #28063)
Total
City of Fort CofTinjDirector 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$9,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580