HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 8857234Date: 12/3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857234
Delivery Date: 12/3/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 4,649.94
330 S. College Camera Cabling
- ^ n Total $4,649.94
City of Fort CoffinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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