HomeMy WebLinkAbout111360 GRAINGER - PURCHASE ORDER - 8851239Date: 02/29/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851239
uenvery uate: u2/28/u8 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
74
Line Qty/Units Description Extended Price
1 RIDGID PIPE THREADER #1822-1
W/815A DIE HEAD/344 REAMER
Quo0te 2005845376
Total
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
4,848.30
$4,848.30
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580