HomeMy WebLinkAbout405905 CORPORATE PROTECTIVE SERVICES - PURCHASE ORDER - 6608194City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/06
Purchase Order Number: 6608194
. ., Isuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 surveillance cameras 12,099.00
PER TERMS AND CONDITIONS OF BID 6007
2 surveillance cameras 6,049.50
3 surveillance cameras 6,049.50
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $24,198.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580