HomeMy WebLinkAbout406328 C AND D SECURITY - PURCHASE ORDER - 7700049Date: 01/04/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700049
veirvery uaze: u11u41ui Buyer: 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 1 lot 81,252.00
Security Services for 2007. Civic Center Parking Structure.
PER TERMS AND CONDITIONS OF BID 6011
2 Old town Services 46,300.00
Total
City of Fort CoWinf Director of Purchasing and Risk Management
This order is rlWhalid 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
$127,552.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580