HomeMy WebLinkAbout106459 ANIXTER INC - PURCHASE ORDER - 7705597City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/08/07
Purchase Order Number:
Delivery Date: 08/08/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
/Units 'J--
Description
Extend
d Price
1
1 LOT
146.89
INTEGRAL T S-KIT-0004
QUANTITY: THREE (3)
PRICE: $1,715.63 EACH
PER QUOTE FROM CINDY BROGDON
2
1 LOT
487.80
INTEGRAL T S-IMS-CL
QUANTITY: FOUR (4)
PRICE: $121.95 EACH
PER QUOTE FROM CINDY BROGDON
3
1 LOT
844.65 _
DAYNALOCK-3000-RH RUS28DSM
QUANTITY: THREE (3)
Ii
PRICE: $281.55 EACH
PER QUOTE FROM CINDY BROGDON
4
1 LOT
294.63
DAYNALOCK DYN1614L-US32D
Date: 08/08/07
Purchase Order Number
City of Fort Collins
City of Fort Collins
Page Number: 2
705597
Delivery Date: 08/08/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresponden e.
Note:
Line Qty/Units Description Extend d Price
QUANTITY: THREE (3)
PRICE: $98.21 EACH
PER QUOTE FROM CINDY BROGDON
5 1 LOT 100.00
SHIPPING -ESTIMATED
i
FOR ABOVE LINES 1-3
1
I
II
i
II
I
Total $ ,873.97
Uity oT rort ucpn7 uirector oT vurcnasing ana KISK Management City of Fort Collins
This order is rkahalid 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 80 22-0580