HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2205649 (2)Date: 11/25/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2205649
Delivery 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 Qty/Units Description
Extended Price
3 1 LOT ADDENDUM TO PO #2205649 95.00
4 1 LOT
ADDENDUM TO PO #2205649
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
217.84
312.84
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580