HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2208525Date: 12/13/02
City of For
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City of Fort Collins
Purchase Order Number: 2208525
Delivery Date: 01 /02/03 Buyer; BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: FC3358, FOR DICK HEYMAN.
Line Qty/Units Description Extended Price
1 MATERIALS ONLY WIRING EPIC EXPANSION 2,595.12
2 LABOR ONLY WIRING EPIC EXPANSION 846.00
Total
This order is rlQlhalid 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: infoQci.fort-collins.co.us
3,441.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580