HomeMy WebLinkAbout106459 ANIXTER - PURCHASE ORDER - 5507021 (2)ah6, Mmik a �M%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/05
Purchase Order Number: 5507021
----- a,y IV/ IMUZI Buyer: BONNETTE,ED
rurcnase urger 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.
Line Qty/Units Description Extended Price
5 1 LOT 95.81
ADD'L SHIPPING EXPENSE
ADDED PER J.COUCH REQUEST 12/5/05. -ECB
Total $95.81
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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