HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3300463Date: 01/16/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300463
Delivery Date: 01/15/03 BONNETTE
Buyer: , ED
y
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE 5938, DATED 11/14/02.
Line Qty/Units Description Extended Price
1 MATERIALS ONLY NETV ORK CABINETS 4,536.00
2 SHIPPING ESTIMATE
AS ABOVE; PER Q. ANTRIM
295.27
Total 4,831.27
This order is r6lhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City
ort Collins
fF 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