HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2207247Fa of Fort Collins
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Page Number: 1 of 1
Date: 01/09/03
Purchase Order Number: 2207247
Delivery Date: 10/14/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
r4oze:
Line Oty/Units Description Extended Price
3 1 LOT ADDENDUM TO PO #2207147 528.48
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
528.48
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580