HomeMy WebLinkAbout414924 FLEMING SECURITY SERVICES - PURCHASE ORDER - 7704365Date: 06/21 /07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704365
.,-IVWIyUa«. Vol&IIVI Buyer: STEPHEN,JOHN
vurcnase 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 17,936.00
8 weeks of Security Services
at the new Police Services Faciity, starting
July 2, 2007 and ending August 26, 2007 at
an hourly rate of $19.00 for coverage from
1700 to 0700 Monday through Friday and 24 hours
on Saturday and Sunday per your proposal
of 6/1/07.
Total $17,936.00
City of Fort C m Director of Purchas'and Risk Management
This order is alid 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