HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3306994Date: 11/10/03
City of Port Collins
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City of Fort Collins
Purchase Order Number: 3306994
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
CLOSET E-PROPOSAL FC3625
CLOSET E-PROPOSAL FC3625
545.89
1,625.00
Total $2,170.89
- -, -- - --- _ . a _.._ ..._.......................
This order is &jAallcl City of Fort Collins Over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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: infoQci.fortcollins.co.us Fort Collins, CO 80522.0580