HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 7707572City of Fort Collins
Vendor. 263373 Ship To
Date 10/25/07
Purchase Order Number 7707572
ELECTRONIC SYSTEMS INTERNATIONAL INC OPERATIONS SERVICES
3010 MALLARD DR CITY OF FORT COLLINS
COLORADO SPRINGS CO 80910.2247 117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 1u/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
8,62000
Provide all labor, materials,
and equipment to install card readers for
rooms 2001 (Training/EOC) and 3058
War Room) at the Police Services Facility
per your Quote dated 10/01/07
2 1 lot
80000
Provide door switch for
room 3002 (Training Office) per your
Quote dated 9/24/07
3 1 lot
3,10000
Provide camera calls from the
Security System per your Quote
dated 9/24/07
Total $12,520 00
t ty or Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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 30522-0580