HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 5500366City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01111 /05
BLANKET
Purchase Order Number:
5500366
Delivery Date: 12/31/05 Buyer: ONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill S91f
lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units / Description Extended Price
1 BLANKET PO FOR 2005
2 BLANKET PO FOR 2005
ONLY - MAC'S
MATERIALS ONLY - MAC'S
Total
Uty of tort UCIffinj Director of Purchasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coilins.co.us
10,000.00
5,000.00
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580