HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 3300209 (3)Date: 01/06/03
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300209
Delivery Date: 01/06/03 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
Security Services for Civic Center Parking Structure (2003).
PER TERMS AND CONDITIONS OF BID 5746
2 Old Town Parking Structure
Total
60,324.32
56,324.32
116,648.64
ury or Tort UcIffinj 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-colllns.co.us Fort Collins, CO 80522-0580