HomeMy WebLinkAbout106459 ANIXTER INC - PURCHASE ORDER - 4390Date: 10/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4390
Delivery Date: 11=5104 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
2,000.00
ATMS Supplies
Total $2,000.00
City of Fort CqWjnj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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