HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 2200315in
CityofF= Collins City of Fort Collins
Page Number: 1 of 1
Date: 01 /11 /02
BLANKET
PURCHASE ORDER NUMBER: 2200315
uenvery uate: 1L/31/OZ
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
COVER THE COST OF MISCELLANEOUS PARTS
FOR FISCAL YEAR 2002. ALL DELIVERIES ARE TO BE
MADE UPON REQUEST OF CITY PARTS DEPT ONLY.
ALL DELIVERIES MUST BE ACCOMPANIED BY AN
INVOICE OR DELIVERY TICKET,
BLANKET ORDER TO
9,000.00
2 1 LOT
SHOP SUPPLIES -WOOD/906
700.00
3 1 LOT
SHOP SUPPLIES -TRANSFORT
1,000.00
4 1 LOT
SHOP SUPPLIES -STREETS
1,000.00
5 1 LOT
EXPENDABLE TOOLS/WOOD-906
2,000.00
6 1 LOT
EXPENDABLE TOOLS/STREETS
400.00
7 1 LOT
EXPENDABLE TOOLS/TRANSFORT
800.00
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City of For C Wrist Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us