HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 4400110Date: 01/05/04
AIDE
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400110
uenvery uate: V 11walv" 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 2,160.00
SECURITY AT CITY HALL
$180 per month
2 1 LOT 4,320.00
SECURITY AT 215 N MASON
$360 per month
Total
$6,480.00
This order is r6l/ralid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580