HomeMy WebLinkAbout406328 C AND D SECURITY SERVICES - PURCHASE ORDER - 8850533Date 01/28/08
MAPS City of Fort Collins
City of of F�1
Page Number 1
Vendor 40328
C & D SECURITY SERVICES
300 N DELAWARE OR
COLORADO SPRINGS CO Wsog
Purchase Order Number 8850533
Sh€p To
TRANSPORTATION ADMI14ISTRATION
CITY OF FORT COLLINS
215 N MASON, 1ST FLOOR
FORT COLLINS CO 80$24.4408
--" - --�� tsuyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels bills of lading and all correspondence
Nnfa
Line Qty/Units Description Extended Price
1 1 lot
72 936 00
Security Services for Parking Structures Jan thru Dec 2008 per Bid #6011 and renewal letter dated
U 1 P5 Portion
.,pry u, rorr � uirector of rurchasing and Risk Management
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This order is slid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
54 612 00
Total $127,548 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580