HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 6606304r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/06
Purchase Order Number: 6606304
Delivery Date: 10/03/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT#(970)221-6690. e al�0_ Q
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Line Qty/Units Description Extended Price
1 1 EA 3,319.40
MODICON, QUANTUM CONTROLLER
PIN 140 CPU 113 03
Total $3,319.40
City of Fort Colfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rfq1halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580