HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2208613Date: 12/19/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208613
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: PER PROPOSAL FC3402, DATED 10/30/02.
Line Qty/Units Description Extended Price
1 LABOR ONLY
2 MATERIALS ONLY
i
WIRING; FOSSIL CREEK
WIRING; FOSSIL CREEK
Total
819.00
1,297.49
2,116.49
--____ _.. _. _.._..._.-..._.._a_..._... City of Fort Collins
This order is Aqaalid 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