HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 7706831Date 09/25/07
Purchase Order Number 7706831
City of Fort Collins
Vendor. 263373 Ship To -
ELECTRONIC SYSTEMS INTERNATIONAL INC OPERATIONS SERVICES
3010 MALLARD DR CITY OF FORT COLLINS
117 N MASON
COLORADO SPRINGS CO 80910.2247 FORT COLLINS CO 80524-2430
Delivery Date 09/25/07 Buyer HUME,JAMES
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 2,80000
Provide all labor, materials
and equipment to add a card reader to
FTC room 1141 at the Police services Facility,
per your Proposal dated 25 August 2007
Total $2,800 00
city of Fort GoInirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580