HomeMy WebLinkAbout338561 ANIXTER INC - PURCHASE ORDER - 9953363Fort Collins
Page Number: 1
Date: 6/3/2009
Purchase Order Number: 9953363
Delivery Date: 6/2/2009 Buyer:
BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #27934 FROM CINDY BROGDON,
PLEASE SHIP TO ATTN: RICK JESSER; CONTACT #(970)416-2156.
Line Qty UOM Description
Unit Price Extended Price
1 2 LS Item #379336 233D Network
2,375.750 4,751.50
Dome Camera
Quote #27937 per Cindy Brogdon
2 2 LS Item #319539 Outdoor Housing
569.460 1,138.92
for camera
3 2 LS Item #319545 Gooseneck Wall
95.240 190.48
mount
4 2 LS Item #318076 Outdoor Housing
284.260 568.52
for heater, blower
5 LS Shipping & Handling
100.000 100.00
Total $6,749.42
City of Fort Ili s Director of Purchasing and Risk Management
City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill 11, 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