HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 5107Date: 01/06/05
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5107
Delivery Date: 01/06/05 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, and all correspondence.
Note:
Line Qty/Units 901scription Extended Price
1 ANNUAL PO FOR 2005
SET RITY SERVICES
THIS PURCHASE ORDER IS FOR THE PROCUREM OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT ALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMAT AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUC GOODS AND/OR SERVICES.
ORDER TO COVER THE COST OF SERVIC AS INVOICED.
TERMS & CONDITIONS PER BID# 5746 S VICES AGREEMENT DATED 6/21/03.
THIS PURCHASE ORDER IS FOR THE P OCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING TH CURRENT CALENDAR YEAR. DOLLAR
AMOUNTS SPECIFIED ARE ESTIMA S AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH;&ODS AND/OR SERVICES.
This order is rk1halid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580