HomeMy WebLinkAbout132014 ODIN SYSTEMS INTERNATIONAL - PURCHASE ORDER - 3300395aCity of Fort Collins
Page Number: 1 of 1
Date: 01/13/03
Purchase Order Number: 3300395
Delivery Date: 01/10/03 Buyer: y STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
mote:
Line Qty/Units Description Extended Price
1 1LOT SUPPLY AND INSTALL ODIN 96,656.00
ANTI -ICING SYSTEM AS DESCRIBED IN PROPOSAL AND DRAWINGS THREE SHEETS)
TITLED "CIVIC CENTER PARKING GARAGE -ODIN ANTI -ICING SYSTEM -
PRELIMINARY DESIGN PLANS - LAYOUT 2".
Total 96,656.00
su---
City or Fort Crny Director of Purchasing and Risk Management
This order is r1QU4alid 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 560, Fort Collins, CO 80522-0580 PO BOX 580
Phone: 970-221-6776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580