HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 7701901Date: 03/19/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701901
uenvery uate: Us/1y/uf 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 FIBER-OPTIC AND COPPER CABLING (PRIMARY
VENDOR). PER PROPOSAL #612010, DATED 12/18/06.
Line Oty/Units Description Extended Price
1 MATERIALS- MUNI COURT PROJECT
2 LABOR - MUNICIPAL COURT
H. KOONTZ
PROPOSAL #612010
3,168.97
3,853.00
Total $7,021.97
airy or rort uqninuirector 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