HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 7708556Date: 12/04/07
illy
City of Fort Collins
Page Number: 1
Vendor. 263373
City of Fort Collins
ELECTRONIC SYSTEMS INTERNATIONAL INC
3010 MALLARD DR
COLORADO SPRINGS CO 80910.2247
Purchase Order Number: 7708556
Ship To:
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
I
Delivery Date: 12/04/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Cty/Units Description Extended Price
1 PROVIDE ALL LABOR
1 LOT
MATERIALS, & EQUIPMENT TO INSTALL ADDITIONAL CAMERAS
AND MICROPHONES IN INTERVIEW ROOM 1010 AT THE POLICE
FACILITY, PER YOUR QUOTE DATED 3 DECEMBER 2007.
Total
4,500.00
$4,500.00
_.-, _.. _.- _ .... _.. _. _..__...� _.._ ..._.. ..._.._�_..._..- City of Fort Collins
This order is alid 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