HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 7701795City of Fort Collins
Page Number: 1
Date: 08/20/07
Purchase Order Number: 7701795
Delivery Date: 03/15/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all 59frespondence.
Note:
Line
2 1 lot
Qty/U n its
Additional material purchased for the Computer
Room at the new Police Services Building.
Invoice #927687901, 927710994, 927215511, £
927417267,927215510
Total
Extended Price
4,871.10
$4,871.10
_..._._....._.._�_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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