HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2201132City of Port Collins
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City of Fort Collins
Vendor: 125038
H & H DATA SERVICES INC INFOI
1310 WEBSTER AVE CITY
FORT COLLINS CO 80524 2151
Date: 02/15/02
PURCHASE ORDER NUMBER: 2201132
FORT COLLINS CO 80524-4408
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:
Line: Qty/Units: Description: Extended Price:
1 MATERIALS-CHW COMM ROOM DATA RELOCATION; Q. ANTRIM 3,000.00
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.
PLEASE DO NOT SEND TO VENDOR. FOR INTERNAL USE ONLY
THIS IS A BLANKET ORDER FOR 2002.
2 LABOR-CHW COMM ROOM DATA RELOCATION; Q. ANTRIM
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.
THIS IS A BLANKET ORDER FOR 2002.
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
5,000.00
Total: 8,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580