HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC CO - PURCHASE ORDER - 7707849Date 11/06/07
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City of Port Collins
Page Number 1
City of Fort Collins
Vendor: 102909 1 Ship To
Purchase Order Number 7707849
GRAYBAR ELECTRIC CO INC DRAKE WATER RECLAMATION FACILITY
1375 W 47TH AVE CITY OF FORT COLLINS
DENVER CO 80211.2318 3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 11/06/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
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Line Cly/Units Description Extended Price
1 1 LOT 26,493 20
QUANTUM EQUIP PER QUOTE
BECCA AUSTIN IS THE CONTACT ON THIS REQ @ 222-0791
PLEASE SHIP PARTS TO ATTN BECCA AUSTIN
PER QUOTE #PLC1810 MODICON PARTS FROM PETER GOLUB, DATED 11/1/07
Total $26,493 20
_ _..._....._..__..._... City of Fort Collins
This order is slid 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