HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 4401027 (2)Date: 03/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401027
uellvery uate: UZI IC1UY 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
3 LABOR ADDENDUM 6,501.00
4 MATERIALS ADDENDUM 6,490.00
Total $12,991.00
City of Fort CoXmj Director of Purchasing and Risk Management City of Fort Collins
This order is ricithalid 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