HomeMy WebLinkAbout106459 ANIXTER - PURCHASE ORDER - 3307389P,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /28/03
Purchase Order Number: 3307389
uenvery Date: I i11do/u13 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 MISC. CABLES -QUOTE#02394
2 AS ABOVE
DATACOM PORTION; J. MAEL
TELECOM PORTION; J. MAEL
156.45
146.90
Total $303.35
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fort-collins.co.us Fort Collins, CO 80522-0580