HomeMy WebLinkAbout256488 AVNET HALL MARK - PURCHASE ORDER - 3308037AMONL
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/04
Purchase Order Number: 3308037
Delivery Date: iuzalus Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:���
Line Qty/Units Description Extended Price
1 2 PCI Single port Ultra 160 1,990.00
SCSI adapter for rp5470
2 freight 20.00
Total
$2,010.00
r City of Fort Collins
This order is alid 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