HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 7701546x
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/05/07
Purchase Order Number: 7701546
"'•"r V�'vUwI 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 29,762.20
Provide all labor & materials
and equipment to install, test and document
racks and patch cords with vertical and
horizontal wire management, per your proposal
611007-MOD5 of 11/30/06.
2 1 lot 8,764.30
Add 25 dual and 3 wall phone
locations per your proposal 611007-MOD5A
of 2/6/07.
City of Fort C gWiny Director of Purchasing and Risk Management
This order is rtQl&alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $38,526.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580