HomeMy WebLinkAbout2633763 ELECTRONIC SYSTEMS INTERNATIONAL - PURCHASE ORDER - 9951186Date: 2/24/2009
Purchase Order Number: 9951186
Page Number: 1
Delivery Date: 2/23/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 CCTV Annual maintenance 9,000.00
2 CCTV Annual maintenance 5,400.00
per quote dated 2-12-09
Attn: Richard Castle
Total $14,400.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is n 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