HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 8853890Date: 07/02/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853890
Delivery Date: 07/02/08 Buyer: HUME,JAMES
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 labor, materials &
equipment to install Program Logic
Control Units at the Sallyport in the
Police Services Facility, per you Proposal
dated June 24, 2008.
5,690.00
Total $5,690.00
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580