HomeMy WebLinkAbout111360 GRAINGER INC - PURCHASE ORDER - 9950274 (2)City of
wort Collins
Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number: 9950274
Delivery Date: 1/12/2009 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 2009
12,500.00
2009 BLANKET PURCHASE ORDER
FOR MAINTENANCE MACHINERY & EQUIPMENT PARTS
2
BLANKET PO FOR 2009
2,500.00
EXPENDABLE TOOLS & EQUIP
3
BLANKET PO FOR 2009
1,500.00
SOS -FACILITIES SUPPLIES
4
BLANKET PO FOR 2009
6,000.00
ELECTRICAL SUPPLIES
5
BLANKET PO FOR 2009
1,000.00
PLUMBING SUPPLIES
6
BLANKET PO FOR 2009
4,000.00
OPERATIONS -FACILITIES SUPPLIES
7
BLANKET PO FOR 2009
2,000.00
SHOP SUPPLIES
City of
Ort Collins
Page Number: 2
Date: 1/12/2009
BLANKET
Purchase Order Number:
9950274
Delivery Date: 1/1212009 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
8 BLANKET PO FOR 2009 1,500.00
SAFETY SUPPLIES
Total
$31,000.00
tiny of tort t; In uirector of Purcnasing and task Management City of Fort Collins
This order is rIctihalid over $5000 unless signed by James B. O'Neill Il, 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