HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 2202138CitvofP� C��
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City of Fort Collins
Date: 04/12/02
PURCHASE ORDER NUMBER: 2202138
Delivery Date: 04/11/02 Buyer: STEPHEN, JOHN
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 Cash Handling Security 10,846.00
2 1LOT Fuel Island/Bus Wash 3,709.00
PER TERMS AND CONDITIONS OF AGREEMENT DATED APRIL 12, 2002
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41 1
Total: 14,555.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us