HomeMy WebLinkAbout256488 AVNET HALLMARK - PURCHASE ORDER - 2202118Date: 05/21 /02
PURCHASE ORDER NUMBER: 2202118
COMM City of Fort Collins
Page Number: 1 Of 1
Vendor: 256488 Ship To:
AYNET HALL -MARK INFORMATION TECHNOLOGY
C/O LEWAN & ASSOCIATES CITY OF FORT COLLINS
8700 S PRICE RD 216 N MASON, 3RD FLOOR
TEMPE AZ 85284 FORT COLLINS CO 80524-4408
Delivery Date: 04/10/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER QUOTE FT. COLLINS - E41 RACK ; TO PAUL BATCHELDER, FROM SHELBV CAMPBELL.
QUOTE DATED 415/02.
Line: Qty/Units: Description: Extended Price:
4 QUANTITY (1) REAR DOOR FOR E41 RACK 320.00
ADDENDUM TO PO #2202118, ATTN: SHELBV CAMPBELL
PO AMENDED TO ADD REAR DOOR FOR RACK.
osl;d�
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
320.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
From:
Deb Benton
To:
Ed Bonnette
Date:
5/20/02 2:02PM
Subject:
Fwd: Rear door addition
CowCoul d y u a vendor aMMI'. s
requested in the attachment? Also if you fax the
s we . as-re
Thanks.
Deb
From: Paul Batchelder
To: Benton, Deb
Date: 5/16/02 2:24PM
Subject: Fwd: Rear door addition
We have to modify an existing Purchase Order. The pertinent information is attached. Please let me
know if this is doable.
Thanks!!
Paul
Ed B.�
onnette - Rear door addition r Page 1
From: "Shelby R. Campbell' <shelby.campbell@lewan.com>
To: FC1.CFCPO(PBATCHELDER)
Date: 5/16/02 2:03PM
Subject: Rear door addition
Hello Paul!! Please add $320 to PO 2202118 for the rear door for your
E41 rack. Please have a new PO faxed to me with the addition once it
has been completed. Let me know if you have any questions or if you
need anything else at this time.
Thanx and have a great day!!
Shelby Campbell
Lewan & Associates
303-968-2322 Phone
303-968-2416 Fax
Shelby. Cam pbel I@lewan.com
P, 01
TRANSACTION REPORT
MAY-22-02 WED 10:12 AM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
MAY-22 10:11 AM 913039682416 381, 1 SEND ( M) OK 072
TOTAL 38S PAGES: 1 x
CityofFortCollins City of Fort Collins
Page Number: 1 Of t
Date: 05121 /02
PURCHASE ORDER NUMBER: 220277a
2.
Delivery Data: 04/10102 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER QUOTE FT. COLLIN$ - E41 RACK : TO PAUL BATCHELDER. FROM SHELBY CAMPBELL.
QUOTE DATED 4/5/02-
QUANTITY (1)
REAR DOOR FOR E41 RACK
oon nn