HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2200703City of Fort Collins
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City of Fort Collins
Date: 01/28/03
BLANKET
Purchase Order Number:
3300703
Delivery Date: 01/27/03 Buyer: B NETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
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 S VICES.
Line Qty/Units description Extended Price
1 BLANKET PO FOR 2003
PLEASE DO NOT SEND TO VENDOR. FOR
2 BLANKET PO FOR 2003
,R ONLY
USE ONLY --AS NEEDED.
MATERIALS ONLY
Total
3,500.00
2,000.00
5,500.00
This order Is r6lhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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