HomeMy WebLinkAbout106459 ANIXTER INC - PURCHASE ORDER - 8064liIm m,
City of Fort Collins
Page Number 1
Vendor. 106459
City of Fort Collins
ANIXTER INC
14509 E 33RD PL SUITE A
AURORA GO 80011.1221
Date 01/04/08
Annaul
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
uenvery Dare ul/04/u8 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Oty/Units Description Extended Price
1 1 Lot
15,000 00
Annual for Communication Suppl
Total $15,000 00 Cny of Fort Coj m Director of Purchasing and Risk Management City of Fort Collins
This order is Valid 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