HomeMy WebLinkAbout111360 W W GRAINGER INC - PURCHASE ORDER - 6600262City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/06
BLANKET
Purchase Order Number: 6600262
Delivery Date: 12/31/06 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
Oty/Units
Description
Extended Price
1
BLANKET PO FOR 2006
10,000.00
2006 BLANKET PURCHASE ORDER
2
BLANKET PO FOR 2006
2,500.00
EXPENDABLE TOOLS & EQUIP.
3
BLANKET PO FOR 2006
1,500.00
SOS -FACILITIES SUPPLIES
4
BLANKET PO FOR 2006
10,000.00
ELECTRICAL SUPPLIES
5
BLANKET PO FOR 2006
2,500.00
UPPER POUDRE INTAKE -ELECTRICAL
6
BLANKET PO FOR 2006
1,000m
UPPER POUDRE INTAKE-MAIN.SUPPL
7
BLANKET PO FOR 2006
1,000.00
FACILITIES SUPPLIES
Total
$28,500.00
Cn .� 1 S / l"
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is r1c1halld 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