HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 9901813CITY OF )RT COLLINS Purchase Order Date: 313/99
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Mill
City of Fort Collins Purchase Order Number: 9901813 - 000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 102876
MOUNTAIN STATES PIPE & SUPPLY CO
PO BOX 698
COLORADO SPRINGS CO 80901-0698
Requested Delivery: 4/1199
Line Quantity/Description
1.000 TOTAL
Itron MVRS90 Windows NIT 3.05
See attached for list of equipment.
RFP #P-702
2.000 TOTAL
On site training
Ship To CUSTOMER INFORMATION & SERVICES
CITY OF FORT COLLINS
330 S COLLEGE AVE
FORT COLLINS CO 80524
Quantity UOM Unit Price Extended Price Buyer
Name
LS .0000 48,010.00 DICK,OPAL
LS .0000 5,000.00 DICK,OPAL
Estimated amount of training. This amount does not represent a guaranteed total for on site training. Training will be billed on
actual training provided.
Total: 53,010.00
City of Fort Collins Director of Purchasing and Risk Management
This order is 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: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-coilins.co.us
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580