HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 5500536adCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01 /18/05
BLANKET
Purchase Order Number: 5500536
Delivery Date: 12/31/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
3,000.00
BLANKET ORDER FOR 215
2 1 LOT
4,000.00
BLANKET ORDER FOR CITY HALL
3 1 LOT
1,700.00
BLANKET ORDER FOR VARIOUS BLDG
BLANKET ORDER FOR 2005 SECURITY OF BLDGS
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT FISCAL YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
Total
This order is riQt4alid 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
$8,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580