HomeMy WebLinkAbout111782 TRI CITY SECURITY - PURCHASE ORDER - 5215City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/05
ANNUAL
Purchase Order Number:
5215
""". Buyer: DIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
noce: 1 nia rUNUMA6t UKUtR 15 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 2005 Blanket Order 2,000.00
Stormwater, Water and Sewer
Total $2,000.00
�I.y W1 rvrc �, uirector or Purchasing and Risk Management
m
This order is alid 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