HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2200425 (2)a
Page Number: 1 of 1
City of Fort Collins
Date: 05/29/02
BLANKET
PURCHASE ORDER NUMBER: 2200425
Delivery Date: 12/31/02 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:
3 1 LOT (LABOR)
(REO #13041)
ADDENDUM TO PO #2200425 (LABOR
4 1 LOT (MATERIALS) ADDENDUM TO PO #2200425 (MATLS
IREO #13041)
Total:
City of Far C Ilins Director of Purchasing and Risk Management
This order of 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
4,500.00
4,500.00
9,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580