HomeMy WebLinkAbout106459 ANIXTER INC - PURCHASE ORDER - 6603865City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/22/06
Purchase Order Number: 6603865
ueiivery uate: 06/22i05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: KEN MORRISON; CONTACT #(970)416-2156.
Line
Qty/Units
Description
Extended Price
1
1 LOT
937.50
DS-SW-BAS 16 CAMERA BASE
SOFTWARE
2 EA X $468.75 = $937.50
2
1 LOT
947.12
316758 AXIS COMM 0233-004
2 EA. X $473.56 = $947.12
3
1 LOT
5,146.89
325251 INTEGRAL T S-EDIC-KIT-
0004
3 EA. X $1,715.63 = $5,146.89
4
1 LOT
2,500.00
INTEGRAL DS-SW-CAM
CAMERA INTEGRATION FEE
16 EA. X $156.25 = $2,500.00
5
1 LOT
600.00
258690 LOCKNETICS 653-05-NS
Date: 06/22/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6603865
Delivery Date: 06/22/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: KEN MORRISON; CONTACT #(970)416-2156.
Line Qty/Units Description Extended Price
EXIT BUTTONS
8 EA. X $75.00 = $600.00
6 1 LOT 40.00
SHIPPING
Total
$10,171.51
ulty of port u9ninj Director of Purchasing and Risk Management City of Fort Collins
This order is rhakalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580