HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - ELECTRONIC SYSTEMS INTERNATIONAL INC (8)Electronic Systems International, Inc.
3010 Mallard Drive
Colorado Springs, CO 80910
Customer
City of Fort Collins Accounting
PO Box 580
Fort Collins, CO 80522-0580
551442
Rec'd via email 6-26-15
Police
Ship To
Invoice
Date
Invoice #
6/22/2015
25137
City of Fort Collins Police Operations
Mary Moore
2221 Timberline Rd
Fort Collins, CO 80522
Customer PO # Payment Terms Due Date Salesperson ESI Job #
Mary Moore 30 days 7/22/2015 RJC 15078
Description Amount
Provide and install (2) 80" LED TV in Patrol Briefing
Materials 6,550.00
Labor 1,800.00
Provide and install (1) dual 55" mount in Patrol Briefing
Materials 625.00
Labor 1,200.00
Move 55" LED TV from Patrol Briefing to Chiefs Conference Room and move
Smart Board to dispatch Conference Room
Materials 75.00
Labor (j��} 5 1,200.00
Freight P.0 C)597.46
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Phone: (719) 473-2660 // Fax: (719) 473-2676 TOTAL DUE $12,047.46
1 1 /2%/MONTH INTEREST MAY BE CHARGED ON ANY Payments/Credits $0.00
PAST DUE ACCOUNT. ALL COLLECTION COSTS WILL Balance Due
BE BORNE BY CUSTOMER. $12,047.46