HomeMy WebLinkAbout126038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2200781O%CoUinsiCity of Fort Collins
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Date: 01 /30/02
PURCHASE ORDER NUMBER: 2200781
Delivery Date: 01/?9/02 Buyer: BONNETTE ED
Purchase Order nurn or must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 MATERIALS ONLY 700 WOOD ST-EAST REWIRE 11,330.53
PROPOSAL#FC3184.
2 LABOR ONLY, 700 WOOD ST-EAST REWIRE 6,360.00
PROPOSAL NFC3184.
3 SHIPPING COSTS 100.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of v lid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Ptrchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
17,790.53
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580