HomeMy WebLinkAbout125353 SAFE SYSTEMS INC - PURCHASE ORDER - 2200741CityofCityofFCollins
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City of Fort Collins
lot: 125353
INC I
ST
1301.2500
Date: 01 /25/02
PURCHASE ORDER NUMBER: 2200741
2430
Delivery Date: 01/24/02 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:
1 1 LOT PROVIDE A SECURITY SYSTEM IN 1,991.00
THE DOWNTOWN TRANSIT CENTER 250 N MASON - OPTION #2 - PER LETTER DATED 12-17-01.
Total:
City of Foc(C#lins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,991.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80622-0580