HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141877`11 /9 7 7
GRAZNGER
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ORIGINAL O ICE
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/Ifs
GRAINGER ACCOUNT NUMBER 802834481
INVOICE NUMBER 9330121386
4531 INNOVATION DR.
INVOICE DATE 01/02/2014
FORT COLLINS, CO 80525.3406
DUE DATE 02/01/2014
w .Or+ingu.ccm '
AMOUNT DUE 5,853.96
Ship to Information Is Rated below
PO NUMBER: 9405S2
In the description Section
CALLER: RICK WINKELMANN
CUSTOMER PHONE: (970) 224-6018
BILLTO
NRDER CO TERMS ER: 1198071665
FOS ORIGIN
MDG2011 00014258 1 AB 0384
CITY OF FT COLLINS
PO BOX 580
FORT COLLINS, CO 80522-0580
' 14 JAN F ' t GC'i'
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THAW YOU I FEINUMBER W115M
These ft ms are sold for domestic consumption In tim United Stales. If erpaned, purchaser
aswmes lug responsmUay forcomp0ance rah US export untroh.
PAYMENT TERNS NET 3o DAYS, PAY THIS INVOICE NO STATEt1ENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 5,853.96
............... ............. ....._...................... ......_............_..._.............. _..........._..._...._._.......... ....... ............. -....... --..... _.... .............. ..........................
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT.
REMIT TO:
BILL TO: GRAINGER
CITY OF FT COLLINS DEPT. 802834481
PO Box SBO P.O. BOX 419267 —
mFORT COLONS, CO 80522-0580 KANSAS CITY, MO 64141-6267
802834481933012138610005853961000000010000000100000014020142
X ACCOUNT NUMBER DATE INVOICE NUMBER
802834481 01/02/2014 9330121386
FOR COMMENTS DR CHANGE OF ADDRESS, ENTER INFORMATION ON. REVERSE SIDE.
AMOUHT DUE
5,853.96