HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 6607957Date: 12/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607957
Delivery Date: 12/12/06 Buyer: HUME,JAMES
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 48,193.50
Provide all labor & materials
to install, test and document 218 dual and
7 wall phone locations for the data system
at Police Services Facility, per your proposal
611007-1-MOD1 of 11/30/06.
Total
$48,193.50
City of Fort CcIffinjil Director 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
Fort Collins, CO 80522-0580