HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 7700920Date: 04/07/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701124
Delivery Date: 02/13/07 Buyer: ONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of —ding, and all correspo
Note:
Line Qty/Units Desj6iption Extended Price
2 INTERNET ACCESS CSU
2007
PER INVOICE DATED 1/17/07.
Total
2,109.90
$2,109.90
._.es B.'._.
This order is alid over $2000 unless signed_bybyJames B. O.'.City of Fort Collins
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