HomeMy WebLinkAbout124885 OTTEM ELECTRONICS - PURCHASE ORDER - 7706830City of Fort Collins
Vendor 124885
OTTEM ELECTRONICS
32757 WELD COUNTY RD 51
GREELEY CO 80631
Date 09/25/07
Purchase Order Number 7706830
Ship To.
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 09/25/07 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
Provide all labor, materials,
and equipment to install sound improvements
(intercom) at the Vehicle Parking Garage at
the Streets Facility, per your proposal
dated 7/13/07
Total
3,87400
$3,874 00
This order is r6aalid over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580