HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2207950Date: 11/19/02
City of F`°�:
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207950
y .,,.:
Delivery Date: 11/18/02 Bu er: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 LABOR ONLY
PROPOSAL # FC 3359
2 MATERIALS ONLY
Description
TRANSFORT TREASURY BLDG
TRANSFORT TREASURY BLDG
Total
This order is r6lhaild 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
Extended Price
985.00
2,373.73
3,358.73
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580