HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 6601346 (2)al'
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/04/06
Purchase Order Number: 6601346
- ." 'y U�I�Ulvv tsuyer: 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
3 1 LOT 139.51
ADDENDUM -MATERIALS
ADDED PER K.HENGGELER E-MAIL 5/4/06. -ECB
4 1 LOT 73.90
ADDENDUM -LABOR
ADDED PER K.HENGGELER E-MAIL 5/4/06. -ECB
Total $213.41
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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