HomeMy WebLinkAbout355055 ALARMSPECIALISTS - PURCHASE ORDER - 8800164r�II00i10111111101111
ll�
Crty of Fort Collins
Page Number 1
Vendor, 355055
City of Fort Collins
ALARMS P E CIALISTS INC
9457 S (UNIVERSITY BLVD #514
HIGHLANDS RANCH CO $0126
Date 01/07/08
BLANKET
Purchase Order Number, 8800164
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
uenvery Lime uvuflus Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description
Extended Price
1 BLANKET ORDER TO
10,000 00
1 LOT
COVER THE COST OF ALARMS INSPECTIONS OF VARIOUS
CITY OF FORT COLLINS BUILDINGS AN INVOICE
SHALL BE SUBMITTED FOR PAYMENT WITH DATE OF SERVICE
AND BUILDING INSPECTED
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total
$10,000 00
City of Fort Colfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rh 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 80522-0580