HomeMy WebLinkAbout102620 MOUNTAIN STATES ELECTRONICS - PURCHASE ORDER - 2292City of Fort Collins
Page Number: 1 of 1
Delivery Date: 05/17/02
City of Fort Collins
Date: 05/21 /02
Annual
PURCHASE ORDER NUMBER:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2292
Line: Qty/Units: Description: Extended Price:
1 1 Electrical Supplies 500.00
City of For C Ilins Director of Purchasing and Risk Management
This order Tor,not valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580