HomeMy WebLinkAbout106459 ANIXTER INC - PURCHASE ORDER - 2206869City of Fort Collins
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Date: 09/27/02
Purchase Order Number: 2206869
Delivery Date: uarzofuz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA FIBER CABLES AND KITS ON 3,574.12
INVOICE #531-179922
2 1 EA CREDIT INVOICE 531-11496 344.68-
Total 3,229.44
This order Is dQthalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221.6707 Email: Info@ci.fort-collins.co.us Fort Collins, CO 80522-0580