HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2201158Date: 10/01/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2201158
Delivery Date: 02/15/02 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
3 PER D. HEYMAN ADDENDUM TO PO #2201158 1,104.00
(REQ #13981)
4 PER D. HEYMAN
(REQ #13981)
ADDENDUM TO PO #2201158
Total
This order is rkdhialid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970-221-6707 Email: infoQci.fort-collins.co.us
1,735.91
2,839.91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580