HomeMy WebLinkAbout111360 GRAINGER - PURCHASE ORDER - 8800027City of Fort Collins
Page Number 1
Vendor, 111360
I
City of Fort C� Collins;
GRAINGER INC
4531 INNOVATION DR
FORT COLLINS CO 80525-3406
Date 01/03/08
BLANKET
Purchase Order Number
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS GO 80521
::111
ueuvery uace u-uusIuu 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 LOJ
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2008 ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY FARTS 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
8,00000
2 1 LOT
30000
SHOP SUPPLIES - WOOD
3 1 LOT
20000
4 1 LOT
SAFETY SUPPLY -WOOD
EXPENDABLE TOOLS-WOD
50000