HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2205649in
Collins City of Fort Collins
Page Number: 1 of 1
Date: 08/09/02
PURCHASE ORDER NUMBER: 2205649
Deovery Date: 08/09/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER QUOTE FC3328.
Line: uty/units: Description: Extended Price:
1 MATERIALS ONLY CHW CITY CLERK REMODEL 4,356.72
2 LABOR ONLY
CHW CC REMODEL; #FC3328
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order bAhot 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
1,890.00
6,246.72
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580