HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 2200364 (2)CityofF__ City of Fort Collins
Page Number: 1 of 1
Date: 06/12/02
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PURCHASE ORDER NUMBER: 2200364
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: Qty/Units: Description: Extended Price:
4 1 LOT ADDENDUM TO PO #2200364
4,000.00
(aEQ p13142)
5 1 LOT ADDENDUM TO PO #2200364
IREQ #13142) 4'DDD'��
City of Fo 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: 8,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580