HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 3304822Date: 08/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304822
Delivery Date: 08/07/03 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 PROVIDE ALL MATERIAL, LABOR &
EQUIPMENT NECESSARY TO ADD VIDEO EQUIPMENT
AT THE DOWNTOWN TRANSIT CENTER PER ESI'S QUOTE
DATED JULY 10, 2003.
Total
This order is riclihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
15,900.00
15,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580