HomeMy WebLinkAbout124885 OTTEM ELECTRONICS - PURCHASE ORDER - 8854694Date: 08/11/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854694
Delivery Date: 08/08/08 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 1 lot 7,824.00
Audio sys update WTF, WQL
Audio system updates at 4316 LaPorte Ave, Fort Collins Water Trt Facility
Main Building $1574.00
WQL-Water Quality Lab $2750.00
SOS -Source of Supply $3500.00
Per Attached Proposal
Total
)t t-ort uclrnnUirector of rurcnasmg and RISK management
order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$7,824.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580