HomeMy WebLinkAbout102620 MUONTAIN STATES ELECTRONCIS - PURCHASE ORDER - 9221�vFort Collins
Page Number: 1
Date: 1 /6/2009
Annual
Purchase Order Number:
9221
ue every uate: uoizuua 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
5,000.00
Electronic Supplies
Total
cny of tort c m Director of rurcnasmg and Risk Management
This order is n alid over $5000 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: purchasing@fcgov.com
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580