HomeMy WebLinkAbout102499 ADT SECURITY - PURCHASE ORDER - 6602311Date: 05/16/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602311
Delivery Date: 04/11/06 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
2 1 lot 1,831.00
Addendum to PO #6602311
Additional work: Winpak interface; training; install box in concrete block;
install wire mold; and add additional wire, per proposal dated May 9, 2006.
Total $1,831.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580