HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 2200315 (4)City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/26/02
BLANKET
PURCHASE ORDER NUMBER:
2200315
Delivery Date: 12/31/02 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:
11
1 LOT
ADDENDUM TO PO #2200315
500.00
12
1 LOT
ADDENDUM TO PO #2200315
250.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
Total: 750.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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