HomeMy WebLinkAbout124885 OTTEM ELECTRONICS - PURCHASE ORDER - 8850705a
City of F=Co��
Page Number 1
City of Fort Collins
Date 02/05/08
Purchase Order Number 8850705
........................
Vendor 124885 Ship To
OTTEM ELECTRONICS MIS
32757 WELD COUNTY RD 59 CITY" OF FORT COLLINS
GREELEY CO 80631 215 N MASON, 3RD FLOOR
FORT COLONS CO 80524-4400
tsuyer 130NNETTE ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Rote
/- ft li� I Cc z 1(o I c,Y
Line Qty/Units Description Extended Price
1 EQUIPMENT 8 CONTRACTUAL 2 776 00
SERVICES B SINGLETON
WTF Overhead Paging System Per Proposal dated 1/14/07
to Vince Drolet
Materials $1 376 00
Labor $1 400 00
Includes warranty for 1 year
Total $2 776 00
n (� _ Total $2,776 00
O / to-P-Q -
City of Fort CqKin# Director of Purchasing and Risk Management
This order is riQthalid over $2000 unless signed by James B O Neill II 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