HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 330766740090�ffpwb
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F021161-01
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/10/03
Purchase Order Number: 3307667
Delivery Date: 12/10/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 LABOR ONLY
2 MATERIALS ONLY
FACILITIES WIRING
FACILITIES WIRING
Total
576.72
1,699.28
$2,276.00
City of Fort CqWinf Director of Purchasing and Risk management City of Fort Collins
This order is klhalld 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580