HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 3300107 (2)AFort
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City of Fort Collins
Date: 01/30/03
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Purchase Order Number: 3300107
Delivery Date: 12/31/03
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
9 1 LOT ADDENDUM TO PO #3300107 200.00
Total
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill 11, 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@cl.fort-collins.co.us
200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580