HomeMy WebLinkAbout256488 AVNET HALL MARK - PURCHASE ORDER - 3305395ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/02/03
Purchase Order Number: 3305395
Delivery Date: 09/02/03
Buyer: BONNETTE, EU
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
QTY (1) E41 STANDARD RACK
QUOTE#FT.COLLINS-E41 RACK
1,720.00
2
QTY (1) 2 EA. HP 19" 16A PDU'S
QUOTE#FT.COLLINS-E41 RACK
260.00
3
QTY (1) 2 EA. 200-240 VOLT PDU
CABLE(1-6-20)
170.00
4
QTY(1) RETRACTABLE KEYBOARD TR
QUOTE#FT.COLLINS-E41 RACK
315.00
5
EST. FREIGHT CHARGE
QUOTE#FT.COLLINS-E41 RACK
25.00
Total 2,490.00
City of Fort Cqrino Director of Purchasing and Risk Management City of Fort Collins
This order Is r1QjhaIId 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580