HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3304026ft��
City off, Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/09/03
Purchase Order Number: 3304026
Delivery Date: 07/09/03 Buyer: s I trrten, uunN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT ALL LABOR AND MATERIALS TO 4,504.33
FURNISH AND INSTALL 10 WEATHERPROOF SPEAKERS, AMPLIFIER
AND LINE TRANSFORMERS AT THE CITY PARK POOL.
Total 4,504.33
City of Fort Cqtfinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalld 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 Fqx: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580