HomeMy WebLinkAbout469873 VETS SECURING AMERICA - PURCHASE ORDER - 9957626Date: 3/5/2010
Purchase Order Number: 9957626
Page Number: 1
Delivery.Date: 12/23/2009 Buyer, STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
2 1 LOT
2010 Security Services
PER TERMS AND CONDITIONS OF BID 7104
AND AGREEMENT DATED 3-05-10
April to December 2010
City of Fort CqWinY Director of Purchasing and Risk Management
This order is rkValid 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
Extended Price
77,250.00
Total $77,250.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580