HomeMy WebLinkAbout256488 AVNET HALL MARK - PURCHASE ORDER - 3305506City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 09/05/03
Purchase Order Number: 3305506
Delivery Date: Uy►U5103 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
QTY(2) HP9000 RP2405 BUNDLES
QUOTE # FT.COLLINS-2RP2405'S
4,960.00
2
AS ABOVE
E-MAIL PORTION
4,960.00
3
QTY (2) MIRROR UX
QUOTE # FT.COLLINS-2RP2405'S
765.00
4
AS ABOVE
E-MAIL PORTION
765.00
5
QTY (2) ONLINE JFS
QUOTE # FT.COLLINS-2RP2405'S
1,475.00
6
AS ABOVE
E-MAIL PORTION
1,475.00
7
QTY (2) DVD DRIVES
QUOTE # FT.COLLINS-2RP2405'S
600.00
8
AS ABOVE
E-MAIL PORTION
600.00
9
QTY (1) SUPPORT
QUOTE # FT.COLLINS-2RP2405'S
950.00
10
AS ABOVE
E-MAIL PORTION
950.00
11
1 LOT
EST 1% OF PURCHASE PRICE
ADD ESTIMATED FREIGHT
87.50
12
1 LOT
EST 1% OF PURCHASE PRICE
ADD ESTIMATED FREIGHT
Total
87.50
17,675.00
City of Fort CqlfiinDirector of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580