HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 6607208Date: 11/13/06
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City of Fort Collins City of Fort Collins
Page Number: I
Purchase Order Number: 6607208
Delivery Date: 11/13/06 uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Filter order from Grainger
Total
LAZY or I -On U9111111 Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
7,535.64
$7,535.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580