HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 5500146(=AN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
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Purchase Order Number:
5500146
_---.-., - - -- 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
6,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2005. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS 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
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot
300.00
SHOP SUPPLIES - WOOD
3 1 lot
350.00
EXPENDABLE TOOLS -WOOD
4 1 lot
150.00
SHOP SUPPLIES - STREETS
City of Fort Collins City of Fort Collins
Page Number: 2
Date: 01/06/05
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Purchase Order Number: 5500146
.. ., .,"•` - - --
Buyer: MUME,JAMES
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading,
and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
5
1 lot
750.00
SHOP SUPPLIES - TRANSFORT
6
1 lot
150.00
SAFETY SUPPLIES-TRANSFORT
7
1 lot
100.00
SAFETY SUPPLIES -STREETS
8
1 lot
250.00
EXPENDABLE TOOLS-TRANSFORT
9
1 lot
200.00
MACH./EQUIP PARTS-TRANSFORT
10
1 lot
200.00
MACH./EQUIP PARTS -WOOD
City of Fort C "in Director of Purchasing and Risk Management
This order is rtQlhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $8,450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580