HomeMy WebLinkAbout124885 OTTEM ELECTRONICS - PURCHASE ORDER - 803792Date: 04/14/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 803792
Delivery Date: 04/11/08 Buye�BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
p
Line Oty/Units Description Extended Price
1
EMERGENCY BACKUP MICROPHONE
OTTEM QUOTE 4/09/08
W. BROWN
SYSTEM WTF - W. BROWN
3, 251.00
Total $3,251.00
Hutnorizea ,I at re This order is City of Fort Collins
Accounting slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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: purchasing@fcgov.com Fort Collins, CO 80522-0580