HomeMy WebLinkAbout414924 FLEMING SECURITY - PURCHASE ORDER - 7704364I e
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Date 01/07/08
Purchase Order Number 7704364
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor: 414924
FLEMING SECURITY SERVICES
508 SEDGWICK DR
FORT COLLINS CO 80525
Ship To
TRANSPORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
Delivery Date U6/21/U7 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
9
1 Lot
18,00000
ADDENDUM TO PO 7704364
per terms and conditions of P1095
10
1 Lot
25,000 00
ADDENDUM TO PO 7704364
11
1 Lot
14,000 00
ADDENDUM TO PO 7704364
12
1 Lot
11,000 00
ADDENDUM TO PO 7704364
Total
$68,000 00
City of Fort Ccrinj 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