HomeMy WebLinkAbout298838 AV TECH ELECTRONICS - PURCHASE ORDER - 8300City of Fort Collins
Vendor 2"838
ANTECH ELECTRONICS INC
12851 W 43RD DR
GOLDE14 CO 80403
Date 04/01/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
$26 LINDEN STREET
FORT COLLINS CO 80524
8300
Delivery Date 03/31/08 Buyer
Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 Lot 2 000 00
Counter Repair Supplies
This order is rigb4alid over $2000 unless signed by James B O Neill 11 CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
Total $2 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580