HomeMy WebLinkAbout102909 GRAYBAR - PURCHASE ORDER - 7701795Date: 03/15/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701795
ueiivery ua[e: us/15/ut Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line / Cfty/Units Description Extended Price
1 1 lot
Provide computer racks,
cable trays, power strips, vented shelves,
threaded rod kits and accessories per your
Quote #204506847 cited 03/13/07.
Total
44,851.87
$44,851.87
Uty of Tort Ug"Inj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580