HomeMy WebLinkAbout430295 COLORADO SYSTEMS GROUP INC - PURCHASE ORDER - 9952890Date: 5/8/2009
ort Collins
Page Number: 1
Purchase Order Number: 9952890
Delivery Date: 5/8/2009 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 Maintenance Agreement 1,568.00
Level III Standard Option service agreement for Parking Services security cameras. 2 year term con
2 Civic Center Structure 3,136.00
3 Old Town Structure 3,136.00
Total
R O'n"'F—
$7,840.00
City of Fort CqFiny Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid 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