HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 7701390Date: 02/26/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701390
Deuvery Date: UuzsXur Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PL ASE SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT #(970)221-6690.
Line Qty/Units Description Extended Price
1 Modicon quantum controller
PLCW 10-verbal quote
Uity of tort UqfllnDirector of Purchasing and Risk Management
This order is rtQihalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
8,531.24
Total $8,531.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580