HomeMy WebLinkAbout102620 MOUNTAIN STATES ELECTRONICS - PURCHASE ORDER - 7063,a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/07
Annual
Purchase Order Number:
7063
Ueuvely uate: V Ilua/uI Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2,000.00
Annual for Electrical Supplies
Total $2,000.00
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rha0alid 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