HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 6608064Date: 12/18/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608064
.. .. Wly vaic. icr ioluo 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 45,032.66
Provide all labor and
materials to install, test and document
for 2nd floor 84 dual and 5 wall phone locations
for the data system at Police Services Facility
per your proposal 611007-2-MOD2 of 11/30/06.
Total $45,032.66
City of Fort Co0finy Director of Purchasing and Risk Management
This order is ft1halid 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
Fort Collins, CO 80522-0580