HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 6602566Date: 04/24/06
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602566
Delivery Date: 04/24/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5757 AWARD, AND PROPOSAL #603021.
Line Qty/Uni s Description Extended Price
1 Materials - plant install 1,469.33
QUOTE 603021
2 Labor - plant install 1,608.00
STREETS - DEICING FACILITY
Total $3,077.33
City of Fort CoeTinyDirector of Purchasing 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: purchasing@fcgov.com Fort Collins, CO 80522-0580