HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 5505858W
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/26/05
Purchase Order Number: 5505858
Delivery Date: Ut$/Zb/Us Buyer: BONNETTE, ED
Note: PER INVOICE #8336, DATED 7/27/05.
Line Qty/Units Description Extended Price
1 MATERIALS 1,765.94
V. DROLET QUOTE#505015-1
2 LABOR 2,244.92
V. DROLET
Total $4,010.86
its I , - _0
City of Fort Colfinjif Director of Purchasing and Risk Management City of Fort Collins
This order is riQihalid over $2000 unless signed by James B. O'Neill Il, 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