HomeMy WebLinkAbout111360 W W GRAINGER - PURCHASE ORDER - 6602406Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/14/06
Purchase Order Number: 6602406
Delivery Date: 04/14/06 Buyer: HUME 1J#MES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units Deption Extended Price
1 1 lot 319.68
216/.F1T8/SP41/ECO lamps
2 1 lot 106.56
72 ea F25T8/SP41/ECO lamps
3 1 lot 2,338.56
2016 ea. F32T8/SP41/ECO lamps
Total
....o-, R O' L-I-'C.
$2,764.80
City of Fort CoXinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580