HomeMy WebLinkAbout102620 MOUNTAIN STATES - PURCHASE ORDER - 6032Date: 01 /04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Annual
Purchase Order Number: 6032
Delivery Date: 01/04/06 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 Electrical Supplies
Total
This order Is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6T75 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580