HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 77009920Date: 02/05/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700920
ueuvery uate: 02/03/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID 5757 AWARD FOR CABLING -FIBER OPTIC & COPPER; TO
REIMBURSE FOR MISCELLANEOUS INVOICES.
Line Qty/Units Description Extended Price
1 MAC SERVICES LABOR 20,000.00
K. HENGGELER
2 MAC SERVICES MATERIALS 10,000.00
K.HENGGELER
Total $30,000.00
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is rilqtAvalid 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