HomeMy WebLinkAbout111018 ANIXTER DENVER - PURCHASE ORDER - 4405777 (2)ft�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/14/04
Purchase Order Number: 4405777
Delivery Date: UUIU9/U4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 2,675.94
ADDENDUM TO PO 4405777
Total $2,675.94
This order is 4Qaalid 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