HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 5505963 (2)a In.- I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/02/05
Purchase Order Number: 5505963
......................................:.::..:.....,,,::::::::::::::::::.
Delivery Date: 09/01/05 Buyer: DICK PAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units DeXcription Extended Price
14 Add'I items 3,632.58
I/ice912114326
15 Error -Line 6 939.40
should be $948.50 /not $9.10
Total $4,571.98
'i--
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthaild 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.fort-collins.co.us Fort Collins, CO 80522-0580