HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 7701457Date: 02/27/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701457
ueiivery ua[e: UZUfluf 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 33,291.04
Provide all labor & materials
and equipment to install, test and document backbone
12 strand, single mode fiber between closets for the
data system for the Police Services Facility, per
your proposal 611007-MOD4 of 11/30/06.
Total $33,291.04
City of Fort CoWiny Director of Purchasing and Risk Management
This order is rtQlhalid 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