HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 7706383City of Fort Collins
Note: PER INQUIRY #105117355 DATED 7/25/07 FROM DOUGLAS PERRY.
PLEASE SHIP TO ATTN: RICKY JESSER; CONTACT #(970)221-6690.
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Line ✓ Qty/Units Description
Extended
I
Price
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1 1 EA
409.87
CPSMC0800-100 8-SLOT SYS
CHASSIS (GB PART #22124820)
2 1 EA
1,394.40
CFETF1011-205 10OBTXTO 10OBFX
MM ST (GB PART #22076106)
5 @ $279.88/EA = $1,394/40
3 1 EA
3,347.76
SFEPE1011-100
6 @ $557.96/EA. _ $3,347.76
4 1 EA
100.00
SHIPPING
Total
$5,252.03
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City of Fort CoXind Director of Purchasing and Risk Management
This order is rfQtbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580