HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 5503054Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/12/05
Purchase Order Number: 5503054
Delivery Date: 05/12/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER BID #5757 AWARD.
L
Line Qty/Units Description Extended Price
1 PHASE 3-A PROPOSAL 51009 1,279.57
MATERIALS ONLY; V. DROLET
2 PHASE 3-A PROPOSAL 51009 1,855.00
LABOR ONLY
Total $3,134.57
, _ .... a _.._ ._._._ ..._.._a_..._... City of Fort Collins
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