HomeMy WebLinkAbout102620 MOUNTAIN STATES ELECTRONICS - PURCHASE ORDER - 8018City of Fort Collins
Page Number: 1
City of Fort Collins
Vendor: 102620
MOUNTAIN STATES ELECTRONICS INC
2107 S COLLEGE AVE
FORT COLLINS CO 805251426
Date: 01/02/08
Annual
Purchase Order Number:
Ship To:
TRAFFIC OPERATIONS'
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
:1 7
ueuvery uate: 0t/02/08 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 2,000.00
Annual for Signal Elect Supl
Total $2,000.00
City of Fort CoFinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522.0580