HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 9924763i}l
Date 11/29/01
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" PURCHASE ORDER NUMBER 9924763
CttyofFortColhns City of Fort Collins
Page Number. 1 of 1
Vendor 125038 Ship To•
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H & H DATA SERVICES INC INFORMATION TECHNOLOGY I
1310 WEBSTER AVE CITY OF FORT COLLINS
FORT COLLINS CO 80524 215 N MASON, 3RD FLOOR I
FORT COLLINS CO 80524-4408
Ii
Delivery Date 01/11/01 Buyer BONNETTE, ED
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 ADDENDUM TO PO #9924763 73 13
PER E MAIL FROM DEB BENTON 11/26101 1
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 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 info@ci fort-collins co us
Total 73 13
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580