HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 6607497City of Fort Collins
Page Number: 1
Date: 11/28/06
Purchase Order Number: 6607497
Delivery Date: 11/27/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA
3,319.40
MODICON 140 CPU 113 03
EXCHANGE UNIT
2 1 EA
637.70
MODICON 140 CPS 114 10
EXCHANGE UNIT
3 1 EA 5.97
SHIPPING
PER INVOICE NO. 921363291 DATED: 10/24/06
EXCHANGED UNITS FOR PLANT STOCK
Total $3,963.07
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is fthalld over $2000 unless signed by James B. O'Neill II, 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