HomeMy WebLinkAbout102909 GRAYBAR - PURCHASE ORDER - 8857079Date: 11 /26/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857079
Delivery Date: 11/25/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 1t-eDi ttIo"'�-JOY 73T&
Line Qty/Units Description Extended Price
1 1 lot 5,942.12
Thermal Imager
2 1 lot 20.00
Shipping
Total $5,962.12
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522.0580