HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2200780City of of FFort�
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City of Fort Collins
Date: 01/30/02
PURCHASE ORDER NUMBER: 2200780
Delivery Date: 01/ 9/02 Buyer: BONNETTE, ED
Purchase Order num er must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE.
1 MATERIALS ONLY-700 WOOD EAST REWIRE 2 - P. SIMON 7,820.59
PROPOSAL#FC3201
2 LABOR ONLY 700 WOOD EAST REWIRE 2 - # FC3201 4,083.00
3 SHIPPING COSTS ON ABOVE ORDER 100.00
Total: 12,003.59
City of For(billins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins P i Orchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80622.0580
Phone: 970-221-677I5 Fax: 970-221-6707 Email: info@ci.fort-coilins.co.us