HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 6600226 (2)A I'M%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/06
BLANKET ORDER T
Purchase Order Number: 6600226
Delivery Date: 01/10/06 Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of 15 ng, and all correspondence.
Note
Line Qty/Units 11
escription Extended Price
1 1 LOT 7,000.00
ANKET 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 SECURI OF BLDGS FOR FISCAL YEAR 2006.
INVOICES WITH CONTACT PE ON AND SITE INFORMATION MUST BE
SUBMITTED FOR PAYMENT.
THIS PURCHASE ORDER I FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED URING THE CURRENT FISCAL YEAR. DOLLAR
AMOUNTS SPECIFIED RE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMO T OF SUCH GOODS AND/OR SERVICES.
4 1 LOT 7,000.00
line 1 - amend acct #
5 Security Services 5,000.00
line 2 - amend acct #
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01 /12/06
BLANKET ORDER T
Purchase Order Number:
6600226
Delivery Date: 01/10/06 Buyer: LIME ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
6 Security Services
3 - amend acct#
This order is rhdhalld 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
8,000.00
Total $40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580