HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 8851540Date: 03114/08
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8851540
uenvery Liate: U3/14/U8 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
7,
Line Qty/Units Description Extended Price
1 DTC Camera Reel, & Repair
City of Fort C Director of Purchasing and Risk Management
This order is In
over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
5,605.00
Total $5,605.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580