HomeMy WebLinkAbout106459 ANIXTERS - PURCHASE ORDER - 7702769City of Fort Collins
Page Number: 1
Date: 04123/07
Purchase Order Number: 7702769
Delivery Date: 04123/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #17387, DATED 4/19/07.
PLEASE SHIP TO ATTN: VINCE DROLET; CONTACT #(970)416-2044.
*': �t /.I G�f 4
Line
its
Description
Extended Price
1
KENTROX 01-93025143 25FT RJ48C
482.80
QTY (8) V. DROLET
@ $60.35/EA = $482.80
2
KENTROX 01-93025144 25FT XOVER
422.45
QTY (7) QUOTE#17387
@ $60.35/EA= $422.45
3
KENTROX 77891 ADAPTER
127.50
QTY (6)
@ $21.25/EA = $127.50
4
KENTROX 77030 CSU SHELF 4SLOTS
621.95
QTY (1)
@ $621.95/EA
5
KENTROX 77995 POWER SUPPLY 24V
39.10
QTY (1)
@ $39.10/EA
6
KENTROX 77115 T-SERV II BASIC
2,660.00
I"
Date: 04/23/07
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7702769
Delivery Date: 04/23/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #17387, DATED 4/19/07.
PLEASE SHIP TO ATTN: VINCE DROLET; CONTACT #(970)416-2044.
Line Oty/Units Description Extended Price
@ $665.00/EA = $2,660.00 CSU PLUG IN QTY (4)
7 SHIPPING 200.Q0
@ $200.00 (EST)
8 KENTROX 93050151 CABLE CSU 426.00
RJ FEM/DS ADAPTOR QTY (3)
@ $142.00/EA = $426.00
9 KENTROX 93025121 CABLE CSU RJ
MALE W/DA15P 25 FT QTY (3)
@ $90.31/EA = $270.93
City of Fort Cgfflnf Director of Purchasing and Risk Management
This order Is ft1halld 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
270.93
Total $5,250.73
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580