Loading...
HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3300703 (3)Date: 12/22/03 BLANKET 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