HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2201712I&
CityCityofP� City of Fort Collins
Page Number: 1 of 1
Date: 03/21/02
PURCHASE ORDER NUMBER: 2201712
Delivery Date: 03/20/02 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- 50PR TO C&S
FREIGHT DEPOT; D. HEYMAN
2,433.33
2
LABOR
FOR ABOVE; FC3235
2,528.00
3 EST FREIGHT COST
ADDED $100 FOR ESTIMATED FREIGHT COST; PER DEB DENTON.
100.00
City of Forf C Ilins Director of Purchasing and Risk Management
This order of valid over 52000 unless signed by James B. O'Neill 11, CPPO
Total: 5,061.33
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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