HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9183475PURCHASE ORDER PO Number Page
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invoices, packing slips and labels.
Pay terms net 30 days
City of Fort Collins Director of Purchasing
This order is not valid over $5000 unless signed by Gerry Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
invoices @fcgov.com
Date: 06/08/2018
Vendor : 111360 Ship To: OPERATIONS SERVICES
GRAINGER INC CITY OF FORT COLLINS
4531 INNOVATION DR 300 Laporte Avenue
FORT COLLINS CO 80525-3406 Building B
FORT COLLINS CO 80521
Req #: 00060144
Delivery Date: 06/08/2018 Buyer: DOUG CLAPP
Note:
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
1 EPIC_Equipment 1 LOT LS 5,090.40
Rink Chiller/Compressor/Motors 510104.552040
Per Quotation Number 2037000590, dated 5/31/18
Contact: Zac Smith
Total $5,090.40