HomeMy WebLinkAbout111018 ANIXTER DENVER - PURCHASE ORDER - 3305694Date: 09/16/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305694
ueiivery uate: uVr 1UrVJ Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line �jf/tfritS Description ._ p Extended Price
1 1 Lot
ATTN: CINDY BROGDON /
Quote Num -- -
Date 9/3/2003
Ethernet Electronic Equipment
As Per Quote for ATMS Project
Total
91,806.00
91,806.00
This order is r%(ralid over $2000 unless signed by James B. O'Neill II, 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580
QUOTATION
See attached Anixter Terms and Conditio
JOHN STEPHEN
FORT COLLINS, CITY OF
P O BOX 580
FORT COLLINS, CO 80522
Phone:
Fax:
Date: 9/3/2003
Quote #: 01887
of sale Customer #: 343130
Anixter Inc.
Corporate Headquarters
2301 Patriot Blvd.
Glenview, IL 60025
TRAFFIC PROJECT -
Item
Quantity
Anixter Cataloq Number and Description
Unit
Unit Price
Extended Price
01
48
N/S
EA
1587.00
$76,176.00
IFS D7430WDM
4 PORT ETHERNET DROP
REPEATER
02
11
N/S
EA
1090.00
$11,990.00
IFS D7130WDMA-R3
ETHERNET OPTICAL TRANSCEIVER
SINGLE MODE"A"-RACK MOUNT
03
1
N/S
EA
1090.00
$1,090.00
IFS D7130WDMB-R3
ETHERNET OPTICAL TRANSCIVER
SINGLEMODE"B"-RACK MOUNT
04
5
N/S
EA
510.00
$2,550.00
IFS R3
19" CARD CAGE OR RACK CAGE
WITH 14 SLOTS
TERMS NET 30, subject to credit approval
F.O.B. SHIP.PT., PREPAID
SHIPMENT:
NOTES:
Please refer all inquiries to:
BROGDON, CINDY
Page Total: $91,806.00
Quote Total: $91,806.00
ANIXTER - DENVER Phone:
14509 E. 33RD. PL. STE. A Fax:
AURORA, CO. 80011
COMMENTS: ALL SINGLEMODE ITEMS ARE NON -RETURNABLE
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