HomeMy WebLinkAbout125038 H & H DATA SERVICES INC - PURCHASE ORDER - 9950112Date: 116/2009
City of
wort Collins
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Page Number: 1
Purchase Order Number: 9950112
Delivery Date: 1/5/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2009 15,000.00
MAC SERVICES LABOR
2 BLANKET PO FOR 2009 10,000.00
MAC SERVICES MATERIALS
j� Total $25,000.00
City of Fort Ci?lmo Director 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