HomeMy WebLinkAbout355055 ALARMSPECIALISTS - PURCHASE ORDER - 7702841Date: 04/25/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: ) 7702841
Delivery Date: 04/25/07 yer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1
ALARMSPECIALISTS, INC
.n
,
Alarm Inspections on Var Bldgs
Total
9,500.00
$9,500.00
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.... _•• •_ .- •-• ••_,, ••• ..- City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580