HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 2202705In
City of Fort City of Fort Collins
Page Number: 1 Of 1
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202705
Uellvery Uate: 05/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nu lt:
Line: uty/Units: Description: Extended Price:
1 1 LOT PURCHASE & INSTALL ADDITIONAL 18,840.00
VIDEO EQUIPMENT FOR THE DOWNTOWN TRANSIT CENTER.
PER JACK GIANOI-A.
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City of For(C¢Ilins Director of Purchasing and Risk Management
This order renot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 18,840.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580