HomeMy WebLinkAbout281856 Q I SYSTEMS INC - PURCHASE ORDER - 2208576Date: 12/17/02
City of Fort Collins
City of Fo °
Page Number: 1 of 1
Purchase Order Number: 2208576
Delivery Date: 12/16/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1lot
QI card sale and reload machine - $5,990
QI water dispenser control unit
B. Secure cabinet Model
$2,900
QI Reloadable memory cards
200 ea. - Plain White with
serial # $5/card
$1,000
Spare Parts:
Card Reader
$ 110
Bill Vault
$ 140
Estimated Freight
$ 300
U.S. Currency
per quote dated 11-27-02
and addendum of 12-05-02
DELIVERY: 8 WEEKS
Card control & payment system
Total
This order is r6lhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10,440.00
10,440.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580