HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 4404573 (2)000*
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Citv of Fort Collins
Page Number: 1
Date: 09/23/04
City Of Fort CollinsPurchase Order Number: 4404573
Delivery Date: 07/22/04 Buyer: NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note: PRICES PER BID #5757 AWARD.
Line Qty/Units /6escription Extended Price
3 QTY (1) MATERIALS ONLY 3,363.89
S,0( INSTALL -PROPOSAL FC3731
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Total $3,363.89
This order is r6"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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