HomeMy WebLinkAbout414924 FLEMING SECURITY SERVICES - PURCHASE ORDER - 7394 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/12/07
ANNUAL
Purchase Order Number: 7394
-' y .. ,,.I... rtuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ooze:
Line Qty/Units Description Extended Price
ZUU/ tSTIMATED ANNUAL ORDER TO
TO COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
PER SCOPE OF WORK AND LETTER RECIEVED 3-8-07.
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.
This order Is rtQI,4alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580