HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2201131City ofF,_ City of Fort Collins
Page Number: 1 of 1
Date: 02/15/02
PURCHASE ORDER NUMBER: 2201131
Vendor: 125038 Ship To:
H & H DATA SERVICES ZINC INFORMATION TECHNOLOGY
1310 WEBSTER AVE CITY OF FORT': COLLINS
FORT COLLINS CO 80524 215 N MASON, 3RO FLOOR
FORT COLLINS CO 80624-4408
Delivery Date: 02/14/02 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:
1 MATERIALS- #FC3059 CHE LIGHTNING PROTECTION 4,026.66
2 LABOR - #FC3059 CHE LIGHTNING PROTECTION 3,000.00
3 SHIPPING COSTS ON ABOVE ORDER; P. SIMON 200.00
Total: 7,226.66
City of For C Ilins 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us