HomeMy WebLinkAbout106459 ANIXTER - PURCHASE ORDER - 5507021City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5507021
ueuvery Date: 10/19105
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TERRY VAN CLEAVE;
CONTACT #(970)221-6690.
-axe io/a/ dos
Line Qty/Units
Description
Extended Price
1 1 EA
10,304.70
PELCO SD53C22-PG-EO
ANIXTER P/N 264670
6 X $1,717.45 EA = $10,304.70
2 1 EA
585.30
PELCO OUTDOOR POWER SUPPLY
WCS-1-4 6 X $97.55 EA = $585.30
3 1 EA
346.56
PELCO IWM-GY ANIXTER P/N236560
6 X $57.76 / EA = $346.56
4 1 EA
30.00
SHIPPING
PER QUOTE #09750 DATED:09/14/05
Total
$11,266.56
City of Fort C91fiml Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580