HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 7708478City of Fort Collins
Vendor_ 102909
GRAYSAR ELECTRIC CO INC
1375 W 47TH AVE
DENVER CO $0211.2318
Date 11/30/07
Purchase Order Number 7708478
Ship To _..._
WATER TREATMENT PLANT#2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80621
Delivery Date 11/30/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Cal n : IMtV
Line Qty/Units Description Extended Price
1 1 EA 40987
CPSMC0800-100 8-SLOT POINT
SYS CHASSES (GB PART #22124820)
2 1 EA 3,06768
CFETF1011-205 10OBTX TO 10OBFX
MM ST
11 X 278 88/EA = $3,067 68
3 1 EA 5000
SHIPPING
City of Fort CcIffmY 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,527 55
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580