HomeMy WebLinkAbout102499 ADT SECURITY SERVICES - PURCHASE ORDER - 8275City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 02/11/08
Annual
Purchase Order Number: 8275
veuvery untie: Uzi I I/ua Buyer:
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
2,000.00
Security Services
Total $2,000.00
City of Fort m CgrDirector of Purchasing and Risk Management
This order is dQ City of Fort Collins alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580