HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 2200315 (6)i
CitvofF_>r_e_, City of Fort Collins
Paae Number: 1 Of 1
Date: 03/19/02
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:
14 1 LOT ADDENDUM TO PO #2200315 500.00
City of ForilCillins 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: 500.00
Mall Invoices In duplicate to:
Clty of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
_ ..
Jim Hume addendum to P.O. 2200315 Pa e 1
From: Jan Watson
To: Jim Hume
Date: Mon, Mar 18, 2002 8:03 AM
Subject: addendum to P.O. 2200315
addendum to P 2200315
W.W. Grainger Ve4111360
add Line 550.564114.536300 $500.00