HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 4401027Date: 02/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401027
Delivery Date: 02/12/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5757 AWARD.
Line Qty/Units Description Extended Price
1 LABOR ONLY 4,888.00
WIRING-CAD/RMS; D. HEYMAN
PER PROPOSAL # FC 3655
2 MATERIALS ONLY 6,516.82
WIRING-CAD/RMS; D. HEYMAN
Total $11,404.82
"-' "" City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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