HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2202893CitvofFor City of Fort Collins
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Date: 05/09/02
PURCHASE ORDER NUMBER: 2202893
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Delivery Date: 05/08/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 MATERIALS ONLY SM FIBER INSTALL NIX FARM 3,451.94
2 LABOR ONLY SM FIBER INSTALL NIX FARM 2,096.00
3 SHIPPING & HANDLING QUOTE FC3268; P. SIMON 50.00
Total: 5,597.94
City of ForRa
lins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This orderf 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