HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3302245 (4)a��■ City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 09111 /03
Purchase Order Number: 3302245
vCuvaly uate: 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 ll, 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