HomeMy WebLinkAbout102620 MOUNTAIN STATES ELECTRONICS INC - PURCHASE ORDER - 8140Ctty o®olhns
Page Number 1
City of Fort Collins
Vendor 102620 Ship To
Date 01/07/08
ANNUAL
Purchase Order Number
MOUNTAIN STATES ELECTRONICS INC WATER ORTIES
F
2107 S COLLEGE AVE CITY OF FORT COLLINS
FORT COLLINS CO 80525.1426 700 WOOD COLLINS
LINNS CO 80521
Delivery Date 01/07108 Buyer DICK,OPAL
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 NCT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 2008 Blanket Order for 2,00000
Utilities
Total
$2,000 00
City of Fort CcFinyl Director of Purchasing and Risk Management City of Fort Collins
This order is r 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