HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 8853890 (2)Date: 08/22/08
City of
Fit CO«^ S
Page Number: 1
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
2 1 lot 1,950.00
Addendum
Supply the Master Software Override to the Sallyport Man Trap
requirements for the Police Services Facility, per your
revised proposal dated 28 July 2008.
Total $1,950.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill 11, 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