HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 7700246City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/07
BLANKET
Purchase Order Number:
7700246
•-�.� y v It I VIV t Buyer: HUME,JAMES
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
BLANKET ORDER TO
COVER THE COST OF SECURITY OF BLDGS FOR FISCAL YEAR
2007. ALL SERVICES MUST BE ACCOMPANIED BY AN INVOICE
WITH CONTACT PERSON AND SITE INFORMATION.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES
AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF
SUCH GOODS AND/OR SERVICES.
8,000.00
2 1 LOT 8,000.00
SECURITY SERVICES
3 1 LOT 9,000.00
SECURITY SERVICES -VARIOUS BLDG
Total $25,000.00
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580