HomeMy WebLinkAbout414924 FLEMING SECURITY SERVICES - PURCHASE ORDER - 7704364 (4)Date 10/10/07
' City of Fort Collins Purchase Order Number 7704364
•
City of Fort Collins
Page Number 1
Vendor: 414924 Ship To,
TRANSFORT BUS FACILITY
FLEMING SECURITY SERVICES
CITY OF FORT COLLINS
508 SEDGWICK DR
6570 FORTNER ROAD
FORT COLLINS CO 80625
CITY OF FORT COLLINS 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
Line Qty/Units Description Extended Price
1 Lot 5,600
Security Service for DDA
Total $5,600
City of Fort Colfinill Director of Purchasing and Risk Management 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