HomeMy WebLinkAbout111360 GRAINGER - PURCHASE ORDER - 8127Date: 12/11 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8127
uenvery Uate: 1/71ZUU8 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
Total
$5,000.00
_ -_.. _.. __ .... .._ ..--- ........ ._........ City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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