HomeMy WebLinkAbout111360 W W GRAINGER INC - PURCHASE ORDER - 2206649CityCityofF�lins City of Fort Collins
Page Number: 1 Of 1
Date: 09/17/02
PURCHASE ORDER NUMBER: 2206649
Delivery Date: 09/16/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Description:
Extended Price:
1 120 LOTS
PER INVOICE #218-560327-7 DATED 8-26-02
FILTER, PLEAT, 20X25X2
596.40
2
120 LOTS
FILTER, PLEAT, 20X2OX2
541.20
3
120 LOTS
FILTER, PLEAT, 16X2OX2
602.40
4
120 LOTS
FILTER, PLEAT, 16X25X2
555.60
5
12 LOTS
FILTER, PLEAT, 14X25X2
47.88
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 970-22.1-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,343.48
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580