HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 7700210 (2)Date: 01/09/07
City of Fort Collins Purchase Order Number: 7700210
Page Number: 2
""'V"y WOLU. VIIV'IVf Buyer: HUME,JAMES
Purcnase Urcler number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
5
1 LOT
800.00
SHOPSUPPLIES-TRANS
6
1 LOT
250.00
SAFETYSUPPLI ES -TRANS
7
1 LOT
300.00
EX P E N DA B L ETOO LS-TRAN S
8
1 LOT
100.00
SHOPSUPPLIES-STRES
9
1 LOT
200.00
SAFETYSUPPLIES-STRTS
10
1 LOT
100.00
EXP E N DABLETOO LS-STRES
Total
$9,750.00
City of Fort C m Director of Purchasing and Risk Management
This order is rk4halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580