HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3300703 (3)Date: 12/22/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3300703
ueilvery uate: V 1141tua Buyer: BONNETTE, ED
Purcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HiS HUKUHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
8 1 LOT
ADDENDUM TO PO #3300703
ADDED PER D. BENTON REQUEST 12/22/03. -ECB
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
310.00
Total $310.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580