HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3300702City of Port Collins
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City of Fort Collins
Date: 01 /28/03
BLANKET
Purchase Order Number:
Delivery Date: 01/27/03 Buyer: BONNETTE, ED
3300702
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c!rMspondence.
Note: THIS PURCHASE ORDER 15 FUR I HE NRUCUIttMtN I Ur IiUUUS ANU/UR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2003 INVENTORY ITE 2,500.00
DO NOT SEND VENDOR COPY. ORDERS PLACED AS NEED ONLY.
Total 2,500.00
City of Fort CqKInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhaild over $2000 unless signed by James B. O'Neill ll, 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