HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 4165I
4
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/
ANNUAL
Purchase Order
4165
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 ANNUAL PO FOR 2004 7,500.00
SECURITY SERVICES
COVERS THE COST OF SERVICES AS INVOICED.
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
City of Fort C911my Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of F
Account
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Coll
$7,500.00
Collins
Department
CO 80522-0580