HomeMy WebLinkAbout355055 ALARMSPECIALISTS INC - PURCHASE ORDER - 9950338City of
�.F,\Ort Collins
Page Number: 1
Date: 1 /14/2009
BLANKET
Purchase Order Number: 9950338
Delivery Date: 1/14/2009 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 15,000.00
BLANKET ORDER TO
COVER THE COST OF ALARM INSPECTIONS
AND REPAIRS AT VARIOUS CITY OF FORT
COLLINS BUILDINGS, AN INVOICE SHALL
BE SUBMITTED FOR PAYMENT WITH DATE
OF SERVICE AND BUILDING INSPECTED.
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.
Total
This order is nNQthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580