HomeMy WebLinkAbout414924 FLEMING SECURITY SERVICES - PURCHASE ORDER - 7704364 (3)�!II
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor-, 414924
FLEMING SECURITY SERVICES
508 SEDGWICK DR
FORT COLLINS CO 80525
Date 09/18/07
Purchase Order Number 7704364
Ship To'
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAO7
CITY OF FORT CQZINS CO 80525
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
i
Line Qty/Units %f Description Extended Price
6 1 Lot / 5,54300
Security Service for Museum
change account number per Melanie Barge
A
- ^ n Total $5,543 00
City of Fort CclPffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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