HomeMy WebLinkAbout106459 ANIXTER - PURCHASE ORDER - 9950279City of
wort Collins
Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number:
9950279
Delivery Date: 1/12/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2009 2,000.00
ELECTRICAL SUPPLIES
FOR ELECTRICAL SUPPLIES
2 BLANKET PO FOR 2009 4,000.00
SECURITY SUPPLIES
Total
City of Fort CqfflnDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580