HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 3306284Date: 10/13/03
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306284
Delivery Date: 10/13/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT CONTINENTAL INSTRUMENTS 2,238.00
SUPERTERM 8 (8 DOOR CONTROLLER) P# CICP 1800.
PER FAX QUOTE DATED 10-2-03
2 1 LOT CONTINENTAL INSTRUMENTS 1,652.00
SUPERTERM 4 (4 DOOR CONTROLLER) P# CICP 1400.
�/J Total 3,890.00
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City of Fort CqW1n# Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhaild 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
Phone: 970.221.6775 Fax: 970-221.6707 Email: info@1ci.fort-collins.co.us Fort Collins, CO 80522-0580