HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 5504313aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/27/05
Purchase Order Number: 5504313
Delivery Date: uaUnuo 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 Inv #216-099026-9 1,352.40
2 Inv #216-613388-0 4,527.60
Total $5,880.00
This order is City of Fort Collins alid over $2000 unless signed by James B. O'Neill 11, 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-coliins.co.us Fort Collins, CO 80522-0580