HomeMy WebLinkAbout414924 FLEMING SECURITY SERVICES - PURCHASE ORDER - 7704364 (2)Date: 07/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704364
Delivery Date: 06/21/07 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
2 1 LOT 7,500.00
3 1 LOT
Security for Museum
Security for Downtown (DDA)
(Drn,.� R OAL-4-4-4?_�,
7,500.00
Total $15,000.00
City of Fort Co)fin# Director of Purchasing and Risk Management City of Fort Collins
This order is rVQIhalid 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