HomeMy WebLinkAbout124885 OTTEM ELECTRONICS - PURCHASE ORDER - 3307649pMimi
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/03
Purchase Order Number: 3307649
Delivery Date: 12/09/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Provide all labor & materials 3,410.00
for the installation of an
intercom system in the Meter Shop Building.
Total $3,410.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQlhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580