HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2207454Date: 10/23/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207454
Delivery Date: 10/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: REPLACES ORIGINAL PO 9927475, THAT WAS CANCELED.
PER INVOICE #5766. DATED 9/24/02.
Line
Qty/Units
Description
Extended Price
1
CHE LIGHTNING PROTECTION
MATERIALS ONLY FC3059
2,013.33
2
CHE LIGHTNING PROTECTION
LABOR ONLY; FC3059
1,500.00
3
ESTIMATED SHIPPING
PER O. ANTRIM
100.00
Total 3,613.33
City of Fort CqffInj Director of Purchasing and Risk Management City of Fort Collins
This order is rkahaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221.6707 Email: infoQci.fort-collins.co.us Fort Collins, CO 80522.0580