HomeMy WebLinkAbout102909 GARYBAR ELECTRIC - PURCHASE ORDER - 6606036�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/20/06
Purchase Order Number: 6606036
Delivery Date: 09/20/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 MODICON RTD MODULE 5,839.68
1 EA
PART NO. 140 ARI 030 10
4 EA @ $1,459.92 PER UNIT
4 x $1,459.92 = $5,839.68
2 SHIPPING 15.00
1 EA
Total $5,854.68
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City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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
Fort Collins, CO 80522-0580