HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 8851239I I -�N'i I i lti ' l t it•I 11 11 1� r'-1 1 i it ! 1 r.l'i if i�__.�
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1 RIDGID PIPE. T HRE ADE R 46.10..?7-1
De scrip� -doer
W/815A DIE HEAW344 REAMER
Ci4bM.2005845376
Ex.terldor1 Price,
d A43.30
02/29/2008 15:15
02/29/2008 13.53
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9702231818 GRAINGER FT COLLINS PAGE 01101
9702216707 CITY FTC PURCHASING PAGE 01/01
Date: 02/29/08
City of FQIPt Collins Purchase ardor Number: 8851239
Y KOPA
oliWery Date: 112l281p8 Buyer: DIC,�,
Purchase Order number must appear on invoices, packing lists, labels, bllls of lading, and all correspondalnce.
Note:
az3 /al'lyl
Line Oty/Units Descriptlon Extended Price
1 '' RIDGID PIPE THREADER #1822-1 4,848.30
W/815A DIE HEAD/344 REAMER
CtuvotO 2005045376
1 o
o�o�v oda�e 2—a9
Total $4,848.30
1-11Y oT rort L;c)Mlny Director of Purchasing and Risk Manaperment
Thi3 ardor is Ild over $2000 unless signed by J wnss 13. O'Neill 11, CPPO, FNIGP City of Fort Galtins
City of Fork Ceil"ns Purchasing, Pp Pox 580, Fort Collins, co ee522�0580 Accounting Department
Pp Batt 580
Phow 970.221.677s Fax: 970-221-6707 EM21- P4Mhasing(%"a,v,rum Fart Collins, 00 80529_D gO