HomeMy WebLinkAbout111018 ANIXTER DENVER - PURCHASE ORDER - 3307853Date: 12/18/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307853
Delivery Date: 12/18/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /
Line Qty/Units Description Extended Price
1 1 Lot 13,289.00
As Per Quote # 02747
DATED 12-15-03
Total
$13,289.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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