HomeMy WebLinkAbout102908 GRAYBAR ELECTRIC CO INC - PURCHASE ORDER - 5503616City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 06/03/05
Purchase Order Number: 5503616
venvCry uace: Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing fists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ADC Fiber Patch Panel - 3,094.53
Standard ST Connectors
FL2RF40096KO-OA32
2 ADC Fiber Patch Panel - 1,340.71
Standard ST Connectors
FL2RD40048KO-OA32
'"��J Total $4,435.24
Can di —p
City of Fort C m 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
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