HomeMy WebLinkAbout106459 ANIXTER INC - PURCHASE ORDER - 6600529City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/18/06
Annual
Purchase Order Number:
6600529
uenvery Date: U1118/U6 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
1 1 Lot
As Per Quote 11177
Fiber switch boxes D7430WDM for
2 Spare
1 Timberline & Nancy Gray
1 Shields & Vine
1 JFK & Troutman
1 Summitview & Prospect
1 Lemay & Southridge
1 Taft & Harmony
11,816.00
Total $11,816.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580