HomeMy WebLinkAbout111360 W W GRAINGER INC - PURCHASE ORDER - 2200315in
CityofF,_ c= City of Fort Collins
Page Number: 1 of 1
Vendor: 1151360
W W GRAINGER INC
4531 INNOVATION DR
FORT COLLINS CO 805255-3406
Date: 02/27/02
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:
13 1 LOT ADDENDUM TO PO #2200315
City of For C Ilins Director of Purchasing and Risk Management
This order 19,1not valid over $2000 unless signed by James B. O'Neill 11, 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
500.00
Total: 500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Jim Hume - ADDENDUM TO W.W.GRAINGER P.O.#2200315 z Page 1
From: Jan Watson
To: Jim Hume
Date: 2/26/02 11:28AM
Subject: ADDENDUM TO W.W.G P.O.#2200315
ADDENDUM TO W.W.GRAINGE .O.#2200315
VENDOR #111360
ADD TO LINE:550.564114.536200 $500.00
THANKS jAN