HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 5500327 (2)A V-5
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/05
BLANKET
Purchase Order Number: 5500327
Delivery Date: 12/31/05 Buyer: BONNETTE, 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 2005
10,000.00
MRO & EQUIPMENT PARTS
2
BLANKET PO FOR 2005
2,500.00
EXPENDABLE TOOLS & EQUIPMENT
3
BLANKET PO FOR 2005
1,500.00
SOS -FACILITIES SUPPLIES
4
BLANKET PO FOR 2005
10,000.00
ELECTRICAL SUPPLIES
5
BLANKET PO FOR 2005
2,500.00
UPPER POUDRE ELECTRICAL SUPPLI
6
BLANKET PO FOR 2005
1,000.00
UPPER POUDRE MAINTENANCE SUPPL
7
BLANKET PO FOR 2005
1,000.00
OPERATIONS -FACILITIES SUPPLIES
Total
$28,500.00
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftt4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580