HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 3300184I&
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01/03/03
BLANKET
Purchase Order Number: 3300184
Delivery Date: u1/us1us Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
1 LOT BLANKET ORDER TO
COVER THE COST OF SECURITY AT 215 N MASON FOR
FISCAL YEAR 2003.
ALL SERVICES MUST BE ACCOMPANIED BY AN INVOICE.
1 LOT SECURITY FOR CITY HALL
This order Is riq}halid 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
Phone: 970-221.6776 Fax: 970421-6707 Email: info@ci.fortcollins.co.us
4,500.00
2,160.00
Total 6,660.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580