HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 992936City of Ft�
Page' tuber: 1 Of 1
City of Fort Collins
Date: 04/16/02
PURCHASE ORDER NUMBER: 9929936
Delivery Date: 07/30/01 Buyer: BONNETTE, ED
Purchase Order number must appear n invoices, packing lists, Isbell, bills of lading and all correspondence
NOTE:
Line:
Price:
7 1 LOT ADDENDUM Ty PO k9929936 140.00
PER DES BENTON-S E-MAIL REQUEST 4/12102.
8 1 LOT ADDENDUM TO PO 929936 52.89 PER DEB BENTON'S E-MAIL REQUEST 4/12/02.
192.99
City of Fo C Ilins Director of Purchasing and Risk Management Mall In lees In duplleste to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of F Colllns
Accounting Department
PO Box 680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO B0522-0580 Fort Caalne, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us