HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 7700356Date: 01 /16107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700356
uellvery uate: 01/16/07 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 49,493.37
Provide all labor
and materials to install, test and document
158 dual and 2 wall phone locations for the
data system at Police Services Facility
per your porposal 611007-MOD3 of 11/30/06.
Total $49,493.37
.aiy Ui rvn uirector Or rurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, 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