The URL can be used to link to this page

Home My WebLink About355055 ALARMSPECIALISTS - PURCHASE ORDER - 6602046Date: 03/29/06 Purchase Order Number: 6602046 City of Fort Collins City of Fort Collins Page Number: 1 ueuvery uate: usrzaiuu Buyer: HUME,JAMES 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 355.00 Fire Alarm tst-Nat.Res 2 1 lot 225.00 Fire Alarm tst-Potty studo 3 1 lot 405.00 Fire Alarm tst-CityPark 4 1 lot 575.00 Fire Alarm tst-CarBarn 5 1 lot 175.00 Fire Alarm tst-117Mason 6 1 lot 500.00 Fire Alarm tst-CtyHallWst 7 1 lot 400.00 Fire Alarm tst-Epic City of Fort Collins Page Number: 2 City of Fort Collins Date: 03/29/06 Purchase Order Number: 6602046 uenvery uate: 03129M Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 8 1 lot Fire Alarm tst-Library 500.00 9 1 lot Fire Alarm tst-Lincoln cntr 475.00 10 1 lot Fire Alarm tst-Mulbery Pool 385.00 11 1 lot Fire Alarm tst-Museum 450.00 12 1 lot Fire Alarm tst-281 NCollge 400.00 13 1 lot Fire Alarm tst-Northside 400.00 14 1 lot 400.00 Fire Alarm tst-ParkShop Date: 03/29/06 O � Purchase r i der Number: 6602046 City of Fort Collins City of Fort Collins Page Number: 3 Delivery Date: 03/29/06 Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 15 1 lot 405.00 Fire Alarm tst-PoliceSery 16 1 lot 450.00 Fire Alarm tst-SeniorCntr 17 1 lot 600.00 Fire Alarm tst-215Mason 18 1 lot 625.00 Fire Alarm tst-Fleet 19 1 lot 175.00 Fire Alarm tst-Transfort 20 1 lot 250.00 Fire Alarm tst-TransitCntr 21 1 lot 300.00 Fire Alarm tst-330UtiltyBillg Total $8,450.00 j% s— City of Fort CoffinCoffinj Director of Purchasing and Risk Management 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: purchasingQfcgov.com Fort Collins, CO 80522-0580