HomeMy WebLinkAbout102499 ADT SECURITY SERVICES - PURCHASE ORDER -11
Ctty of Fort Collins
Page Number 1
Vendor 102499
City of Fort Collins
AOT SECURITY SERVICES INC
452 $ABLE BLVD
AURORA CO 80111
Date 01/31/08
Purchase Order Number 8272
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80524.2990
- --- - -- -- ouyer
Purchase Order number must appear on Invoices packing lists labels, bills of lading and all correspondence
Mole
Line Qty/Units Description Extended Price
BLKT ORDER TO USE FOR YEAR
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
60000
Total $600 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580