HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 550630611"
Date: 09/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506306
Delivery Date: 09/19/05 Buyer: DI ,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of !Poding, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 8415 3,096.34
Total $3,096.34
""o""" ' ' """' """ """ """"' City of Fort Collins
This order is ;lid over $2000 unless signed by James B. O'Neill 11, 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