HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 5503294City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/20/05
Purchase Order Number: 5503294
Delivery Date: 05/20/05 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 2005 RENEWAL.
Line Oty/Units Description Extended Price
1 Phase 2-A -Materials only 694.60
proposal 51006;
2 Phase 2-A - Labor only 1,351.00
proposal 51006;
3 Phase 2-B Materials only 1,026.08
proposal 51007
4 Phase 2-B Labor only 1,462.00
proposal 51007
5 Phase 2-C Materials only 397.90
proposal 51008
6 Phase 2-C Labor only 590.00
proposal 51008
7 Phase 3-A - Materials only 324.66
Proposal 502024
Date: 05/20/05
City of Fort Collins
Page Number: 2
Purchase Order Number: 5503294
City of Fort Collins
Delivery Date: 05/20/05 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 2005 RENEWAL.
Line Oty/Units Description Extended Price
8 Phase 3-A Labor only
Proposal 502024
Total
524.00
$6,370.24
%,ny or rort u9ninj vlrector or 1-urcnasmg and RISK Management 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