HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC CO - PURCHASE ORDER - 4407983Date: 01 /07105
Purchase Order Number: 4407983
City of Fort Collins
Delivery Date: 12/06/04 Buyer:/BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: MIKE DERSHAM; CONTACT # (970) 221- 6
ALL BOXES SHOULD BE MARKED "UNIT D12" AND SHIPPED TO
3036 EAST DRAKE ROAD.
Line Qty/Units Description Extended Price
12 1 LOT .05
ADDENDUM TO PO #4407983
Total $.05
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580