HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 2207499Date: 10/25/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207499
Delivery Date: 10/24/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 EA WILTON 10" x 16" HORIZONTAL
MITER CUT-OFF BAND SAW WITH SINGLE PHASE MOTOR
1.5 HORSEPOWER, 115/220 VOLTS, MAGNETIC CONTROLS, 79"X31"X41"
MODEL # 7020m
GRAINGER ITEM #4VX64
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fon-collins.co.us
4,840.00
Total 4,840.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580