HomeMy WebLinkAbout105459 ANIXTER - PURCHASE ORDER - 9113�F�ort Collins
Page Number: 1
Date: 1 /6/2009
Annual
Purchase Order Number:
9113
ueuvery uate: It5izuua Buyer:
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 5,000.00
Electronic Supplies
- ^ n Total $5,000.00
City of Fort Conmy Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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