HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3307921Date: 12/22/03
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3307921
Delivery Date: IZIZZIUs 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 LABOR ONLY 3,000.00
200 W. MOUNTAIN-J.MAEL
2 MATERIALS ONLY 1,500.00
200 W. MOUNTAIN-J.MAEL
Total $4,500.00
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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