HomeMy WebLinkAbout124885 OTTEM ELECTRONICS - PURCHASE ORDER - 6607209Date: 11/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607209
ueuvery uate: 1111siub Buyer: HUME,JAMES
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
5,204.00
Provide all materials, labor
and equipment to install the Paging
System for the Deicing Facility per
your proposal dated 9/18/06.
Total $5,204.00
City of Fort CqlflinDirector of Purchasing and Risk Management City of Fort Collins
This order is ftto4alicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580