HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 8850156Date 01/11/08
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Purchase Order Number
City of Fort Collin's
Ctty of Fort Collets
Page Number 1
............................... .
Vendor 125038 Ship To
H 8i H DATA SERVICES INC MIS
1310 WEBSTER AVE CITY OF FORT COLLINS
FORT COLLINS CO 80524 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
8850156
Uelivery Ual'e 12/31/08 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY (MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2008 15,000 00
MAC SERVICES LABOR
200fi BLANKET
2 13LANKET PO FOR 2008 10,000 00
MAC SERVICES MATERIALS
Total
$25,000 00
uty or rort c in Uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over '$2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580