HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 4401268Date: 02/27/04
Purchase Order Number: 4401268
City of Fort s City of Fort Collins
Collin
Page Number: 1
Delivery Date: ud/zf/u4
Buyer: DICK,OPAL
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description Extended Price
1 218-852851-3
424.35
2 216-205348-8
1,510.15
3 696-187571-0
310.86
4 216-954111-3
866.53
5 216-286825-7
1,120.08
6 973-811630-1
424.80
7 973-811629-3
257.63
8 973-815858-4
1,820.75
9 973-819719-4
470.41
Total $7,205.56
0'
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580