HomeMy WebLinkAbout414924 FLEMING SERCURITY SERVICES - PURCHASE ORDER - 9950433Date: 5/27/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9950433
uelivery Uate: 1/15/2009 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
6 1 lot 40,000.00
Library Portion
Total
t.ny or rorr to/nm7 uirector or rurcnasmg ana RISK management
This order is n1Qjhalid over $5000 unless signed by James B. O'Neill Il, 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
$40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580