HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 7708711im
Cttyof Fort Collins
Page Number 1
City of Fort Collins
Vendor 102909 Ship To
Date 12/10/07
Purchase Order Number 7708711
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
ueuvery ua[e iu lurur Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, label<.,, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT
4,00000
training services, see attach
Total $4,000 00
City of Fort C(rny Director of Purchasing and Risk Management City of Fort Collins
This order is and over $2000 unless signed by James B O'Neill II, CPP�O, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580