HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9192265FACILITIES REQUISITION FORM
VENDOR ESI - Electronic Systems International, Inc. DATE 12/9/19
REQ BY: Brian Hergott - Operation Services Work Order # PR-600316 Billable? Y/N Yes
CHARGE# 908040.569999 TOTAL COST: - BUYER: Elliot Dale
OTY DESCRIPTION COST
1 $5,962.00
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
$5,962.00
Furnish all labor, materials and equipment to complete the door hardware systems for new door 108-1 for
South Transit Center Security Upgrades per quote dated December 5, 2019.
5 December 2019
Fort Collins Fleet Services
200 Laporte
Fort Collins Co.
Attention: Brian Hergott,
Reference: Quote for new card reader addition at South Transit
Dear Mr. Hergott,
Thank you for allowing ESI to work with you on the above-mentioned project.
New Card Readers for South Transit
1 CICR2364P Prox Point Reader
1 CICP2800EXPRDBD 8 Door Control Panel Expander
1
VON99NL-US26D-36-LHR
VON996L-RV-US26D-06-
LHR R&V 06 LEVER TRIM
CLUTCH Von Duprin crash bar
1 VON040063-00 Conversion Kit
1 VONPS902-2RS Power Supply
1 IVE5BB1 4.5 X 4.5 26D TW4 Electrified Hinge
A/R Plenum Bundled Cable Yellow Plenum Card Access Cable
Materials =$4,417.00
Freight =$ 185.00
Labor =$1,360.00
Total Price =$5,962.00
All prices are good for 30 days from the date at the top of the quote, there are no taxes
included with this quote, they will be charged separately if required. ESI will install,
program new equipment, test, and supply training if required.
Sincerely,
Richard J. Castle