HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 6608236Date: 12/26/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608236
uenvery uate: 12/26/06 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 Lot 1
4,353.00
H&H Data - Coll. Fiber Connect
Total
$4,353.00
�ILy ui rurt in uirecior oT rurcnasing and Risk Management
This order is slid 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