HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 4402296Date: 04/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402296
Delivery Date: 04/16/04 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 3,591.00
281 CLOSET A
2 MATERIALS ONLY 1,949.42
281 CLOSET A
Total $5,540.42
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This order is alid 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