HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2208525(m00
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/07/03
Purchase Order Number: 2208525
Delivery Date: u-iiuzlus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: FC3358, FOR DICK HEYMAN.
Line Qty/Units Description Extended Price
3 ADDENDUM TO PO #2208525 MATERIALS 262.28
4 ADDENDUM TO PO #2208525 LABOR 84.60
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
346.88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580