HomeMy WebLinkAbout322996 CUSTOME SERCURITY LLC - PURCHASE ORDER - 9957062Date: 11 /25/2009
Fort of
Page Number: 1
Purchase Order Number: 9957062
Delivery Date: 11/24/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2049 DATED 11/20/09.
DEPOSIT FOR EQUIPMENT FOR NEW STATION #4.
Line Qty/Units Description Extended Price
1 1 LOT 7,500.00
Security system equipment
Station 4
Total $7,500.00
Invoice Address:
City of Fort 0)tfinyl 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