HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 5500618Date: 01/06/06
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500618
. WINVcl y vaus. v I14uiva Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 1,415.28
ADDENDUM TO PO 5500618
EXTRA SECURITY FOR 2005
4 Other Contractual 1,305.64
ADDENDUM TO PO 5500618
Total $2,720.92
City of Fort Cyffnf Director of Purchasing and Risk Management City of Fort Collins
This order is rllqVVaIId over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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