HomeMy WebLinkAbout263373 ELECTRONCI SYSTEMS INTERNATIONAL - PURCHASE ORDER - 8854113City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/14/08
Purchase Order Number: 8854113
uelfvery Date: 07/10/08 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 Transfort Main CCTV 41,515.00
Phase 1 CCTV pricing per quote dated July 8, 2008
from Richard Castle. Work includes all materials
and labor and work will be complete by
September 5, 2008.
2 DTC - CCTV 34,495.00
CCTV pricing per quote dated June 27, 2008
from Richard Castle. Work includes all materials
and labor and work will be complete by
September 5, 2008.
(� Total $76,010.00
J//' / 'A
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is r alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580