HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 6437Date: 11 /27106
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6437
ueiivery IJate: 91/22/Ub Buyer:
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 2,000.00
Signal Supplies
Total
$2,000.00
This order is r"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580