HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 7700210City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/09/07
Purchase Order Number: 7700210
Delivery Date: 01/09107 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 7,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2007. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 LOT 300.00
SHOPSUPPLIES-WOOD
3 1 LOT 200.00
SAFETYSUPPLIES-WOOD
4 1 LOT 500.00
EXPENDABLETOOLS-wood