HomeMy WebLinkAbout452774 ARROW SECURITY INC - PURCHASE ORDER - 9950009Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9950009
Delivery Date: 1/5/2009 Buyer: STEPHEN, JOHN
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 72,744.00
Security Services per terms and conditions
of Bid #6121. CCPS portion.
2 OTPS portion 50,920.80
Total
$123,664.80
City of Port C in Uirector of Purchasing and KisK management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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