HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 2200147City of Fort Collins
Page Number: 1 of 1
Date: 01 /07102
BLANKET
PURCHASE ORDER NUMBER:
2200147
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT 2002 BLKT ORDER - EPIC 6,000.00
Total:
City of For C llins Director of Purchasing and Risk Management
This order IbAhot valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580