HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 6600226000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/06
BLANKET ORDER T
Purchase Order Number:
Veiivery uaie: ul/lulub Buyer: HUME,JAMES
6600226
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 7,000.00
BLANKET ORDER FOR 215
2 1 LOT 5,000.00
BLANKET ORDER FOR CITY HALL
3 1 LOT 8,000.00
BLANKET ORDER FOR VARIOUS BLDG
BLANKET ORDER FOR SECURITY OF BLDGS FOR FISCAL YEAR 2006.
INVOICES WITH CONTACT PERSON AND SITE INFORMATION MUST BE
SUBMITTED FOR PAYMENT.
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 SUCH GOODS AND/OR SERVICES.
Total
$20,000.00
%.ny oT rorT m uirector of Yurcnasmg and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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