HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 2202126Citv of Fo Coffins
Page Number: 1 of 1
City of Fort Collins
Date: 04/12/02
PURCHASE ORDER NUMBER: 2202126
Delivery Date: 04/12/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 EA (IFS) VT7420 INTERNATIONAL
1,410.26
FIBER SYSTEMS
2 1 EA (IFB) VR7420 INTERNATIONAL
1,410.26
FIBER SYSTEMS
3 1 EA
100.00
PER QUOTE Ni ]9-01805]98 DATED 3/18/02
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,920.52
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580