HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2200780 (2)City of Fort Collins
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Date: 03/13/02
PURCHASE ORDER NUMBER: 2200780
Delivery Date: 01/29/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
7 1 LOT ADDENDUM TO PO #2200780 3,275.21
(REO #12397) PER P. SIMON - 700 WOOD ST. REWIRE
8 1 LOT ADDENDUM TO PO #2200780 105.00
(REQ #12397) PER P. SIMON - 700 WOOD ST. REWIRE
City of For C Ilins Director of Purchasing and Risk Management
This order bAot 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
Total: 3,380.21
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580