HomeMy WebLinkAbout256488 AVNET HALL MARK - PURCHASE ORDER - 4403245City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/27/04
Purchase Order Number: 4403245
Delivery Date: US1zu1U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: PAUL BATCHELDER.
J
Line
Oty/Units
Description
Extended Price
1
QTY(1) E41 STANDARD RACK
1,720.00
QUOTE# FT.COLLINS-E41 RACK
2
QTY (1) READ DOOR
300.00
AS ABOVE
3
QTY (2) 19" 16 A PDU'S
260.00
AS ABOVE
4
QTY (2) 200-240 VOLT PDU CABLE
170.00
AS ABOVE
5
1 LOT
25.00
EST FREIGHT (1% OF TOTAL)
Total $2,475.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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