HomeMy WebLinkAbout125038 H AND H DATA SERVICE - PURCHASE ORDER - 7700586City of Fort Collins
Date: 01 /22/07
Purchase Order Number: 7700586
Delivery Date: 01/22/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID AWARD FOR 5757 FIBER-OPTIC & COPPER CABLING (PRIMARY
VENDOR).
ci -
�c'�i
Line Qty/Units Description Extended Price
1 MATERIALS 6,482.08
Q. ANTRIM
MPO MOVE PROJECT 4202W
MPO CANYON AVE.
QUOTE#611003-1
Q. ANTRIM
2 LABOR 3,052.00
QUOTE#611003-1
j� Total $9,534.08
City of Fort Cqffinj 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