HomeMy WebLinkAbout109858 F C DOOR CHECK LOCK SERVICE - PURCHASE ORDER - 5081000
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/06/05
ANNUAL
Purchase Order Number: 5081
Delivery Date: 12/31/05 Buyer: BONNETTE, ED
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 Qty/Units Description Extended Price
1 ANNUAL PO FOR 2005
BLANKET ORDER/F&C DOOR
2005 BLANKET ORDER FOR F & C DOOR CHECK AND LOCK SERVICE
ANNUAL SUPPLIES & SERVICE.
city of Fort u9ninj Director of Purcnasing and RISK Management
This order is rtQlhalid 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
6,000.00
Total $6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580