HomeMy WebLinkAbout256488 AVNET HALL MARK - PURCHASE ORDER - 2202118City of of Fort Collins
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City of Fort Collins
Date: 04/11 /02
PURCHASE ORDER NUMBER: 2202118
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 SHELBY CAMPBELL.
QUOTE DATED 4/5/02.
Line: Qty/Units:
Description:
Extended Price:
1 QUANTITY (1)
E41 RACK
1,810.00
2 QUANTITY (3)
HP 19" 16 A PDU'S
360.00
3 QUANTITY (3)
200-240 PDU CABLES (1-6-20)
270.00
Total: 2,440.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Te4not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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