HomeMy WebLinkAbout111782 TRICITY SECURITY - PURCHASE ORDER - 8155Ctty of Fort Collins
Page Number 1
Vendor. 111782
City of Fort Collins
TRI-CITY SECURITY INC
3517 S MASON
FORT COLLINS CO 805,25
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8155
Delivery Date 01/07/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Line City/Units Description Extended Price
1 2008 Blanket Order
Utilities
2,00000
Total $2,000 00
tarty of Fort GcininY 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 80522-0580