HomeMy WebLinkAbout111983 MCMASTERCARR SUPPLY - PURCHASE ORDER - 9950420City of
FF6--rt Collins
Page Number: 1
Date: 1 /15/2009
BLANKET
Purchase Order Number: 9950420
Delivery Date: 1/16/2009 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 .
5,000.00
SHOP SUPPLIES
FOR SHOP SUPPLIES
2
BLANKET PO FOR 2009
5,000.00
FACILITIES SUPPLIES
3
BLANKET PO FOR 2009
2,500.00
TOOLS & EQUIPMENT
4
BLANKET PO FOR 2009
3,000.00
ELECTRICAL SUPPLIES
Total $15,500.00
R- 0,n6A,7—
City of Fort Coffin Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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