HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 7700461City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17/07
BLANKET
Purchase Order Number: 7700461
"^c'r . ULW. 1�1� Ilut t3uyer: SONNETTE, 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
1
BLANKET PO FOR 2007
10,000.00
MISC GOODS
2
BLANKET PO FOR 2007
2,500.00
EXPENDABLE TOOLS & EQUIP
3
BLANKET PO FOR 2007
1,500.00
SOS -FACILITIES SUPPLIES
4
BLANKET PO FOR 2007
10,000.00
ELECTRICAL SUPPLIES
5
BLANKET PO FOR 2007
2,500.00
INTAKE ELECTRICAL SUPPLIES
6
BLANKET PO FOR 2007
1,000.00
INTAKE MAINTENANCE SUPPLIES
7
BLANKET PO FOR 2007
2,000.00
FACILITIES SUPPLIES
Total
$29,500.00
City of Fort C(?fmj Director of Purchasing and Risk Management
This order is rfq1halid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580