HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3307002I
Date: 11/10/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307002
Delivery Date: 1111u1us 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-1F PROPOSAL FC3625
CLOSET E-1F PROPOSAL FC3625
Total
1,684.01
3,101.00
$4,785.01
This order Is r6lhalid over $2000 unless signed by James B. O'Neill 11, 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@cl.fort-collins.co.us Fort Collins, CO 80522-0580