HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 5502498fm"CrM) City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/21/05
Purchase Order Number: 5502498
Delivery Date: 04/21/05 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
PHASE 2-A PROPOSAL 51006
694.60
MATERIALS - V. DROLET
2
PHASE 2-A PROPOSAL 51006
1,351.00
LABOR
3
PHASE 2-B PROPOSAL 51007
1,026.08
MATERIALS
4
PHASE 2-B PROPOSAL 51007
1,462.00
LABOR
5
PHASE 2-C PROPOSAL 51008
397.90
MATERIALS
6
PHASE 2-C PROPOSAL 51008
590.00
LABOR
7
PHASE 3-A PROPOSAL 502024
324.66
MATERIALS
6 29M M`hs
�� h City of Fort
City of Fort Collins
Page Number: 2
Date: 04/21/05
Ilins Purchase Order Number: 5502498
Delivery Date: 04/21/05 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
8 PHASE 3-A PROPOSAL 502024
Total
524.00
$6,370.24
arty or rort lnuirector or vurcnasmg ana rusk management City of Fort Collins
This order is ft1halid 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.fortcollins.co.us Fort Collins, CO 80522-0580