HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 22004250 dso-lILS
City ofP=_ City of Fort Collins
Page Number: 1 of 1
Date: 01 /11102
BLANKET
PURCHASE ORDER NUMBER: 2200425
FORT COLLINS CO 80524 215 N MASON, 3RD FLOOF
FORT COLLINS CO 80524-
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
1-I11e: uty/umts: Description: Extended Price:
1 1 LOT 2002 BLANKET-MISC LABOR ONLY 4,500.00
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.
2 1 LOT
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.
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
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
4,500.00
Mall Invoices In dupgcate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580