HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 6603982u ,
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 06/28/06
Purchase Order Number: 6603982
Delivery Date: 07/19/06 Buyer: BONNETTE, ED
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER GB QUOTE #203161673 DATED 6/13/06, FROM BRETT MARTINAC.
PRICING PER US COMMUNITIES CONTRACT. PLEASE SHIP TO ATTN:
DEAN ERICKSON; CONTACT #(970)224-6105.
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Line Qty/Units Description Extended Price
1 1 lot 1,067.26
1 each T1130-732 T series
cabinet with CH751 key lock
2 1 lot
2 each T1130-732 T series
cabinet individually keyed, independent of each other.
City of Fort Cciny Director of Purchas'and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
2,245.48
Total $3,312.74
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580