# City of Philadelphia 270032:0

GF 636.23 316 Fastenal Confirming Order 9-16-26

**Recipient:** Fastenal Company

**Awarded:** October 29, 2026

**Identifier:** 270032:0

The City of Philadelphia Fleet Services issued a confirming purchase order to Fastenal Company for an invoice-related order. The source lists a $636.23 unit cost, but the purchase order actual cost and line-item total are $0.00.

### Description

Confirming order for Fastenal Company; item described as “Invoice for Fastenal 9-16-26 Confirming Order.” The attached justification requests approval for $636.23 for Fastenal Company Contract #195073.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270032&releaseNbr=0&external=true&parentUrl=close)