HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 6600210(907)
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/10/06
BLANKET
Purchase Order Number: 6600210
vW11VOly vOW. V It iViuv t3Uyer: 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
7,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2006. 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
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2
1 lot
300.00
SHOPSUPPLIES-WOOD
3
1 lot
350.00
EX P E N DAB LETOO LS-WOO D
4
1 lot
100.00
SHOPSUPPLIES-STRTS
Date: 01/10/06
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City of Fort Collins Purchase Order Number: 6600210
Citv of Fort Collins
Page Number: 2
. WINValy . GLW. v of wiLFo 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
5 1 lot 150.00
EXPENDABLETOOLS-STRTS
6 1 lot 750.00
SHOPSUPPLI ES-TRANSFT
7 1 lot
250.00
EXPENDABLETOOLS-TRANSF
8 1 lot 150.00
SAFETY SUPPLIES -TRANS
Total $9,050.00
City of Fort C in Director of Purchasing and Risk Management
This order is fttfralld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580