HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3302245 (3)aoff �4W
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/11/03
Purchase Order Number: 3302245
Delivery Date: U4iz4/U3 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
5
LABOR ONLY
ADDENDA TO PO #3302245
105.00
6
MATERIALS ONLY
ADDENDA TO PO #3302245
7.03
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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
112.03
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580