HomeMy WebLinkAbout355055 ALARMSPECIALISTS - PURCHASE ORDER - 6603059Date: 05/16/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603059
Delivery Date: 05/16/06 Buyer: E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of� ding, and all correspondence.
Note: i
Line Qty/Units Description Extended Price
1 1 lot r` 3,123.00
existing devices with new devices. Add motion c
switch to cart storage.
:)r and materials to replace
and key
Total
$3,123.00
UITy oT I-ort L;Tinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtqtkalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580