HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 3339a IVIN
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/03/03
ANNUAL
Purchase Order Number: 3339
UV11VCfy Wale: 1�1� 11VJ 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 2003 ESTIMATED ANNUAL 5,000.00
PURCHASE TO COVER SECURITY SERVICES THROUGH THE END OF THE YEAR PER CONTRACT DATED 6-
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.
Total 5,000.00
City of Fort C iny Director of Purchasing and Risk Management
This order is ftthalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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-collins.co.us Fort Collins, CO 80522-0580