HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 6601243Date: 02/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601243
Delivery Date: 02/22/06 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 Materials - 10 dual locations 1,216.46
2 Labor
Martinez Farm
Proposal # 601008
1,636.00
Total $2,852.46
` "" "' ' "" """ "" "'""" City of Fort Collins
This order is alid 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