HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3305522Date: 09/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305522
Delivery Date: 09/05/03 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
1 LABOR ONLY - WIRING HORTICULTURAL BLDG; D. HEYMAN 1,073.00
PROPOSAL # FC3403
2 MATERIALS ONLY -WIRING HORTICULTURAL BLDG; D. HEYMAN 1,577.32
�7 Total 2,650.32
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580