HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 3306364Date: 10/16/03
Ali City of Fort Collins
City of F.
Page Number: 1 of 1
Purchase Order Number: 3306364
Delivery Date: W1,1011.1i Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
C ` ,/6-3
Line Qty/Units Description Extended Price
1 13@$29.44 Each FDSALCDST-003M 382.72
As Per Quote Dated 10/8/2003 - Graybar Project # 179-02684449
2 100 @ $16.56 FCSSAST-003M 1,656.00
As Per Quote Dated 10/8/2003 - Graybar Project #179-02688317
Total 2,038.72
city of Fort Cgqhhin; Director of Purchasing and Risk Management
This order is ilathalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580