HomeMy WebLinkAbout102499 ADT SECURITY SERVICES - PURCHASE ORDER - 8272City of Fort Collins
Date: 01131 /08
Purchase Order Number: 8272
Delivery Date: 01/30/08 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 BLKT ORDER TO USE FOR YEAR 600.00
Total $600.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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