HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2208125Date: 11/26/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208125
Delivery Date: 11/25/02 .v `` , Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 LABOR ONLY
QUOTE # FC 3415
2 MATERIALS ONLY
Description
VIDEO WIRING
VIDEO WIRING
Extended Price
1,508.00
1,009.33
Total 2,517.33
_ .... n •• •-• ..... ,,o...a.,. City of Fort Collins
This order is alid 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580