HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3302245 (2)^:(
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 07/18/03
Purchase Order Number: 3302245
Delivery Date: 04/24/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID 5757 CONTRACT.
Line Qty/Units Description Extended Price
3 LABOR ONLY VAULTS LABOR,TAPE&CONDUIT 3,611.00
(REQ #17017)
4 MATERIALS ONLY VAULTS MATL, TAPE&CONDUIT 3,790.94
(REQ #17017)
Total 7,401.94
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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: infot@ci.fort-collins.co.us Fort Collins, CO 80522-0580