HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 7707578Date 10/26/07
Purchase Order Number 7707578
City of Fort Collins
Vendor: 263373 Ship To
ELECTRONIC SYSTEMS INTERNATIONAL INCFACILI
TIES DIVISION
CITY
3010 MALLARD DR OF FORT COLLINS
1 CITY
COLORADO SPRING$ CO 80910.2247 17 N MASON
FORT COLLINS CO 80524-2430
ueuvery uate 10126/07 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 PROVIDE ALL LABOR, 8,80000
1 LOT
MATERIALS AND EQUIPMENT TO INSTALL CARD READER
AT ROOMS 3011, 3061, &3097 AT THE POLICE SERVICE
FACILITY,PER YOUR QUOTE DATED 10/25/07
Total
$8,800 00
City of Fort Cciffino Director of Purchasing and Risk Management Fort
This order is City of Collins
alld 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
Fort Collins, CO 80522-0580