HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2208123Date: 11 /26/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208123
Delivery Date: 11/25/02 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
1
MATERIALS ONLY
QUOTE # FC3229-2
5,689.71
2
LABOR ONLY
INSIDE PLANT; Q. ANTRIM
3,132.00
Total 8,821.71
_.., _.. _.- _ .... „ •• •-•�� ••• •• 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.fort-collins.co.us Fort Collins, CO 80522-0580