HomeMy WebLinkAbout106459 ANIXTER INC - PURCHASE ORDER - 4400414Date: 01 /13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400414
vcnvely udie: Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 10 @ $1,587.00
D7430WDM DS-53120880-01
4 PORT ETHERNET DROP REPEATER
AS PER QUOTE # 01887 DATED 9-3-03
ATTN: CINDY BROGDON
Total
15,870.00
$15,870.00
This order is r{l(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.fort-collins.co.us Fort Collins, CO 80522-0580