HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3306960City of Fort Collins
Date: 11/10/03
Purchase Order Number: 3306960
Delivery Date: 11/07/03 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
1 MATERIALS ONLY
2 LABOR ONLY
1,861.54
WIRING -SENIOR CTR-D.HEYMAN
3,897.00
WIRING -SENIOR CTR-D.HEYMAN
Total $5,758.54
This order Is r6l/walid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting 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&i.fortcollins.co.us Fort Collins, CO 80522-0580