HomeMy WebLinkAbout106459 ANIXTER INC - PURCHASE ORDER - 660425500 �I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/12/06
Purchase Order Number: 6604255
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Delivery Date: 07/12/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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t_me Qty/Units` Description Extended Price
1
1 lot
Bosch CCTV
per Fax quote dated July 5, 2005 titled CSU Transit Center CCTV.
Attention: Cindy Brogdon
10,503.80
Total $10,503.80
This order is rh4kalid 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
Fort Collins, CO 80522-0580