HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 6601346Date: 02/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601346
uenvery uate: UZIMIU6 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID 5757 AWARD RENEWAL.
PER PROPOSAL #602014 FOR SPRING CANYON PARK.
Line Qty/Units Description Extended Price
1 Materials 1,395.10
Install, terminate and test
2 Labor 739.00
Spring Canyon Park
Total
�aA
$2,134.10
_ - -- � -- - -- --- -------a-----••- This order is City of Fort Collins 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: purchasing@fcgov.com Fort Collins, CO 80522-0580