HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3306566Date: 10/27/03
2=1 For, Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306566
uellvery Date: iuiznus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CABLE CUT-700 WOOD ST EMERG. REPAIRS; P. SIMON
EMERGENCY REPAIRS OF COPPER CABLE CUT BY CITY WATER DEPT.
QUOTE OF 10109/2003.
PER BID 5757 CONTRACT.
This order is rhahalid 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
4,822.11
Total $4,822.11
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580