HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 3300107 (5)City of Fort Collins
Cit r of Fort Collins
Page Number: 1 of 1
Date: 10/06/03
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Purchase Order Number:
3300107
Delivery Date: 12/31/03 Buyer: HJA`E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
13 1 LOT ADDENDUM TO PO #3300107 1,000.00
iI
Total
1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580