HomeMy WebLinkAbout111360 GRAINGER INC - PURCHASE ORDER - 7705159Date: 07/23/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705159
Delivery Date: 07/23/07 Buyer: HUME,JAMES
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 6,933.60
Unit heaters for the Street
department's truck bay. Per Quote #2004639490
Total $6,933.60
1011 NO 710—w- MOW L I
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalId over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580