HomeMy WebLinkAbout424496 ID CONTROLS - PURCHASE ORDER - 9954558R43500
CITY OF FORT COLLINS Purchase Order Date: 7/29/2009
Purchase Order Print Page Number: I
Purchase Order Number 9954558 - 000 - OP
Reference
Purchase Order numher must appear on imviices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 424496 kgarmon@fcgov.com
Ship To TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
ID CONTROLS 6570 PORTNER ROAD
39 GARDEN AVE CITY OF FORT COLLINS CO 80525
ANCASTER ON L9G 2J6
Requested Delivery: 7/29/2009
Line Description / Supplier Item
1.000 Video & Audio Services
Marketing
2.000 Video & Audio Services
Maintenance
3.000 Video & Audio Services
Training
per agreed -on Scope of Work and related ID Controls quote
Total Order
Buyer HUME,JAMES
Quantity UOM
Unit Price
Extended Price
Account Number
LS
.0000
4,771.00 290
2909000' 31 5333 10
LS
0000
780.00 290
290900031.533310
LS .0000 449.00 290 290900031.533310
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over S5000 unless signed by James B. O'Neill 11, 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
6.000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
9290200S
9290200S
9290200S