HomeMy WebLinkAbout111360 GRAINGER - PURCHASE ORDER - 9950054City Of
Fit Collins
Page Number: 1
Date: 1 /6/2009
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Purchase Order Number: 9950054
Delivery Date: 1/5/2009 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 8,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2009. 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 500.00
SHOP SUPPLIES - WOOD
3 1 LOT 200.00
4 1 LOT
SAFETY SUPPLY - WOOD
EXPENDABLE TOOLS - WOOD
500.00
City of
art Collins
Date: 1 /6/2009
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Purchase Order Number: 9950054
Delivery Date: 1/5/2009 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 900.00
SHOP SUPPLIES - TRANSFORT
6 1 LOT 250.00
SAFETY SUPPLY - TRANSFORT
7 1 LOT 300.00
EXPENDABLE TOOLS - TRANSFORT
8 1 LOT 150.00
SHOP SUPPLIES STREETS
9 1 LOT
SAFETY SUPPLY -STREETS
100.00
(� (� j� Total $10,900.00
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City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580