HomeMy WebLinkAbout111360 W W GRAINGER INC - PURCHASE ORDER - 2200364City of Fort Collins
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City of Fort Collins
Data: 09/25/02
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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
6 1 LOT ADDENDUM TO PO #2200364 2,000.00
(REQ #13896)
7 1 LOT ADDENDUM TO PO #2200364 3,000.00
(REQ #13896)
Total 5,000.00
This order is slid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info&i.fortcollins.co.us Fort Collins, CO 80522.0580