HomeMy WebLinkAbout102499 ADT SECURITY SERVICES - PURCHASE ORDER - (2)n,
Gtv of Fort Collins
Page Number 1
Vendor 402499
City of Fort Collins
ADT SECURITY SERVICES INC
452 SABLE BLVD
AURORA CO 80111
Date 01/31/08
Purchase Order Number 8273
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO $05244990
u vavivo 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 BLKT ORDER PER YEAR 60000
Total $600 00
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
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580