HomeMy WebLinkAbout106459 ANIXTER - PURCHASE ORDER - 6342( 0"
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/13/06
Purchase Order Number: 6342
Delivery Date: 02113106 Buyer: DICK,OPAL
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 11,816.00
REPLACES PO 6600529
PER QUOTE 11177 FIBER SWITCH BOXES D7430WDM
Total $11,816.00
_.., _.- --- _ .... D _.. ..._......._a_..._.._ 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: inforQciJortcollins.coms Fort Collins, CO 80522-0580