HomeMy WebLinkAbout414924 FLEMING SECURITY SERVICES - PURCHASE ORDER - 7704364ilMI��p EIa @'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21 /07
Purchase Order Number: 7704364
UV14IIVI 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
Security Services per contract
4,000.00
Total $4,000.00
Utty of Fort Cqffiny Director of Purchasing and Risk Management
This order is rkdhalld 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