HomeMy WebLinkAbout106459 ANIXTER - PURCHASE ORDER - 6604255r
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 07/20/06
Purchase Order Number: 6604255
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:
Line Qty/Units Description
2 1 EACH
LTC 3364/50 LENS
PO ADD-ONS LINES 2-4 PER JOHN STEPHEN 7/20/06.
PLEASE SHIP TO ATTN: DEAN ERICKSON
@ TRANSFORT BUS DIVISION
6570 PORTNER ROAD
FORT COLLINS, CO 80525
CONTACT #(970)224-6105.
3 1 EACH
4 1 EACH
LTC 9348/00 DOME HOUSING
NWC-0495-20 IP CAMERA
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
58.00
100.00
777.00
Total $935.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580