HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3305781Date: 09/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305781
Delivery Date: ua/zzius Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID 5757 CONTRACT AWARD TO H&H DATA.
Line Qty/Units
1 MATERIALS ONLY -WIRING
FC 3520
2 LABOR ONLY - WIRING
Description
WATER METER SHOP
WATER METER SHOP
Total
This order is rt thalid 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.fortcollins.co.us
Extended Price
3.693.64
2.660.00
6,353.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580