HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 5507465GCTM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/07/05
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Purchase Order Number: 5507465
Delivery Date: 11/07/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA 2,610.00
RESSURE WASHER P/N 3WB94-7
PER INVOICE #216-629686-9 DATED 10/14/05
MATERIAL RECEIVED.
Total $2,610.00
City of Fort Cqfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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-collins.co.us Fort Collins, CO 80522-0580