HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 9950097City of
art Collins
Page Number: 1
Date: 1/6/2009
BLANKET
Purchase Order Number: 9950097
Delivery Date: 1/5/2009 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
1
1 LOT
4,550.00
BLANKET ORDER TO - 281
PLUS OTHER LOCATIONS, TO COVER THE
COST OF SECURITY CHECKS OF BUILDINGS
FOR FISCAL YEAR 2009, ALL SERVICES SHALL
BE ACCOMPANIED BY AN INVOICE WITH
CONTACT PERSON AND LOCATION OF SERVICE.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT PHYSICAL YEAR, DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
2
1 LOT
6,200.00
215 SECURITY CHECKS
3
1 LOT
5,000.00
CITY HALL SECURITY CHECKS
4
1 LOT
3,750.00
Fort Collins
Page Number: 2
Date: 1 /612009
BLANKET
Purchase Order Number:
9950097
Delivery Date: 1/5/2009 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
DWNTWN RFSTROQN4 SFC'IIRITY
5 1 LOT 2,000.00
117 MASON - SECURITY CHECKS
6 1 LOT 2,650.00
AVERYHOUSE - SECURITY CHECKS
7 1 LOT
2,000.00
MISC SECURITY CHECKS
Total $26,150.00
City of Fort Cqinl Director of Purchasing and Risk 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