HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 4400098SUMAM
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/03/04
BLANKET
Purchase Order Number: 4400098
.,"'""r "a". "" " ' Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note
Line Qty/Units Description Extended Price.
11 1 LOT 2,000.00
12 1 LOT
13 1 LOT
DUM TO PO #4400098
TO PO #4400098
ADDENDUM TKO PO #4400098
City of Fort CoKinf Director of Purchasing and Risk Management
This order is ft1halld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
200.00
150.00
$2,350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580