HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2202304in
CityCityofF� City of Fort Collins
Page Number: 1 Of 1
Date: 04/19/02
PURCHASE ORDER NUMBER: 2202304
Delivery Date: 04/18/02 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 ONLY CHW CITY ATTY REMODEL 4,085.04
2 LABOR ONLY CHW CITY ATTY REMODEL 2,665.00
3 FREIGHT ONLY CHW AS ABOVE; QUOTE# FC3117-1 100.00
Total: 6,850.04
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
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