HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 7700286City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01 /11/07
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Purchase Order Number:
7700286
veiivery vale: u'I/'I'I/ut 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
4 1 LOT 500.00
HVAC MACH/EQUIP PARTS
j� Total $8,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
�r City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01111 /07
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Purchase Order Number: 7700286
ueiroery uate: u11111u7 Buyer: HUME,JAMES
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,000.00
ELEC-BLANKET ORDER TO
COVER THE COST OF ELECTRICAL PARTS/SUPPLIES
FOR FISCAL YEAR 2007. ALL ORDERS TO BE MADE
UPON REQUEST OF CITY FACILITIES DIV ONLY.
ALL DELIVERIES TO BE ACCOMPANIED BY AN INVOICE
OR PACKING SLIP WITH CONTACT PERSON AND SITE
INFORMATION.
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.
2 1 LOT 500.00
PLUMBING SUPPLIES
3 1 LOT 5,000.00
REPAIR/MAINT MATLS