HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 4404573City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/22/04
Purchase Order Number: 4404573
Delivery Date: 07/22/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICES PER BID #5757 AWARD.
Line Qty/Units Description Extended Price
1 QTY (1) MATERIALS ONLY 3,363.89
SMF INSTALL -PROPOSAL FC3731
2 QTY (1) LABOR ONLY 3,129.00
SMF INSTALL -PROPOSAL FC3731
Total $6,492.89
"' City of Fort Collins
This ord"' - ""er 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