HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 5506943Date: 10/17/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506943
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 3 ea. @$1,195.60 3,586.80
Modicon Ethernet Card
P/N 140NOE77101
2 1 ea. @$24.36
Modicon Terminal Strip for
Card P/N 140 XTS00200
4316 West LaPorte Ave.
Fort Collins, CO
City of Fort C qffinj Director of Purchasing and Risk Management
This order is dQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
24.36
Total $3,611.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580