HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 2200315 (5)City of Fort Collins
Page Number. 1 Of 1
City of Fort Collins
Date: 12/09/02
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Purchase Order Number:
i
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.
Line Qty/Units Description Extended Price
16 1 LOT ADDENDUM TO PO #2200315 300.00
Total 300.00
. ILY o1 rout . oums uirecwr or rurcnasmg ana FnsK management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580