HomeMy WebLinkAbout256488 AVNET HALL MARK - PURCHASE ORDER - 4404632Date: 07/23/04
City of Fort Collins
Page Number: 1
City
.
ity of Fort Collins
Purchase order Number: 4404632
Delivery Date: 07123/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
QTY (1) AUTOLOADER
Description
QUOTE ID-FTCOLLINS-AUTOLDR
PER QUOTE DATED 7/21/04 FROM SHELBY CAMPBELL.
2 1ST YEAR MAINTENANCE
3 ESTIMATED SHIPPING
I
AS ABOVE; P. BATCHELDER
ON ABOVE
Total
City of Fort C9117inj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
6,035.00
555.00
75.00
$6,665.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
7 "