HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 3300395Administrative Services
Purchasing Division
City of Fort Collins
December 22, 2003
Odin Systems International, Inc
P.O.B.20247
St. Simons Island, GA 31522
Re: Civic Center Parking Structure Anti -Icing Installation
The City of Fort Collins has decided to cancel Purchase Order 3300395 to your
company. Per John Stephen's e-mail dated 11-26-03 sent to your company, we asked
for a list of approved installers and installation specifications by December 8, 2003 which
we have not received. Please send certified funds, cashiers check or cash, to the City of
Fort Collins for a Grand Total of $29,669.68. This grand total includes:
• $28,996.80 for payment made by the City to Odin for shipped materials
• $439.43 the City paid to Dickinson Electric for electrical materials authorized by
Bernie Ask
• $233.45 for the Building Permit that Bernie Ask agreed to pay
Upon receipt of certified funds, the City will then ship all of the materials to an address
within the continental U.S. that you provide the City.
If you have any questions, please contact John Stephen, CPPO, CPPB, Senior Buyer, at
970-221-6777.
Sincerely,
am B. O'Neill II, CPPO, FNIGP
D for of Purchasing and Risk Management
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707