HomeMy WebLinkAbout111360 WW GRAINGER INC - PURCHASE ORDER - 3300107ENDS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/06/03
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Purchase Order Number:
3300107
Delivery Date: 12/31/03 Buyer: HU191JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line
Qty/Units
DqKcription
Extended Price
11
1 LOT
ADDEN UM TO PO #3300107
700.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fort-collins.co.us
Total 700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580