HomeMy WebLinkAbout111018 ANIXTER DENVER - PURCHASE ORDER - 4405777aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/10/04
Purchase Order Number: 4405777
Delivery Date: uaivaiu4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 1 lot 60,829.54
As per Quote 04520
DATED 9-8-04
Total
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$60,829.54
any or rort L;c)niny Director of Purchasing and Risk Management City of Fort Collins
This order is Ocioalid 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