HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3306727City of Fort Collins
City of For, Collins
Page Number: 1
Date: 10/31/03
Purchase Order Number: 3306727
Delivery Date: 'lufsliu3 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 MATERIALS ONLY 2,294.19
LC SCHEDULING&BOX OFFICE
PER PROPOSAL # FC3614
PRICING PER BID #5757 CONTRACT.
2 LABOR ONLY 2,460.00
LC SCHEDULING&BOX OFFICE
PRICING PER BID 5757 CONTRACT.
_ n Total $4,754.19
City of Fort CgqT�m¢ Director of Purchasing and Risk Management Fort Collins
o Forty of This order Is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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