HomeMy WebLinkAbout111360 GRAINGER - PURCHASE ORDER - 8850137a
City of Fort Collins
Page Number 1
Vendor 111360
City of Fort Collins
GRAINGER INC
4531 INNOVATION DR
FORT COLLINS CO 80525.3406
Date 01/11/08
BLANKET
Purchase Order Number 8850137
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 01/11/08 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 2,00000
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS ELECTRIAL
PARTS SUPPLIES FOR FISCAL YEAR 2008
ALL DELIVERIES TO BE MADE BY FACILITIES
DEPARTMENT ONLY ALL DELIVERIES TO BE
ACCOMPANIED BY AN INVOICE OR DELIVERY
RECEIPT
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
PLUMBING SUPPLIES
Total
City of Fort CcrinY Director of Purchasing and Risk Management
This order is rkdhalid 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
50000
$2,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580