HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3300943Date: 02/11 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300943
uenvery Date: uzVl-I1us Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 MATERIALS ONLY CHANNEL 27 STUDIO; P. SIMON 2,569.49
QUOTE FC 3472
2 LABOR ONLY CHANNEL 27 STUDIO; P. SIMON 1,439.00
Total
This order is rlQihalid over $2000 unless signed by James B. O'Neill 11, 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
4,008.49
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580