HomeMy WebLinkAbout102499 ADT SECURITY SERVICES - PURCHASE ORDER - 8273Date: 01/31/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8273
ueuveiy uare: vvauiuo 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 PER YEAR
Total
600.00
$600.00
City of Fort Collins Director of Purchasing and Risk Management Collins
Fort City of
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580