HomeMy WebLinkAbout414924 FLEMING SECURITY SERVICES - PURCHASE ORDER - 7394 (3)QtVof Fort Collins
Page Number: 1
Delivery Date:
City of Fort Collins
-rr�w• WIN nwvlces,
Date: 04/20/07
ANNUAL
Purchase Order Number:
Buyer: STEPHEN
)ills of lading,'and al
yr rurcnaSmg and Risk Management
This order is slid 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
7394
Extended Price
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580