HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3300703 (2)City of Fort Collins
Page Number: 1 of 1
Date: 07/02/03
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Purchase Order Number: 3300703
Delivery Date: 01/27/03 Buyer: BONNETTE, ED
Purchase Order number must ap ar on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FAM NA�A
HE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURIE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIEESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM NT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units \ Description Extended Price
5 1 LOT ADDENDUM - LABOR 3,500.00
(REQ #16879)
6 1 LOT A ENDUM - MATERIALS 2,000.00
(REQ #16879)
Total \, 5,500.00
city oT rort c m ulrector oT Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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