HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 9927149Date: 04/23/02
City of Fort Collins PURCHASE ORDER NUMBER: 9927149
Page Number: 1 of 1
Vendor: 125038 Ship To:
H & H DATA SERVICES INC INFORMATION TECHNOLOGY
1310 WEBSTER AVE CITY OF FORT COLLINS
FORT COLLINS CO 80624 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524.4408
Delivery Date: 04/24/01 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:
4 ADDENDUM TO PO 9927149 ADD'L LABOR; D. HEYMAN 1,000.00
(REQ a127401
5 ADDENDUM TO PO 9927149 ADD'L MATERIALS; D. HEYMAN 881.86
(REQ #12740)
Total: 1,881.86
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