HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 9950976Date: 2/10/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950976
Delivery Date: 2/9/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 2nd YEAR PREVENTIVE MAINTENANCE, PER QUOTE FROM RICHARD CASTLE
TO MARY MOORE 5/17/07.
Line Qty/Units Description Extended Price
1 2009 Preventative Maintenance
Total
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0"ne-4-Q -.7-
14,400.00
$14,400.00
City of Fort CqlfinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580