HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 7701947Date: 03/21/07
Ry of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701947
Delivery Date: 03/21/07 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 (PRIMARY
VENDOR). PER PROPOSAL #611013-1 FOR COLLINDALE GOLF COURSE.
2,
Line Qty/Units Description Extended Price
COLLINDALE GOLF MATERIALS 3,070.67
H. KOONTZ
2 COLLINDALE GOLF LABOR 1,283.00
PROPOSAL#611013-1
Total $4,353.67
Director —6al id over City of Fort Collins
City of Fort C in Director of Purchasing and Risk Manage nent
This order is lid over $2000 unless signed by James B. O'Neill 11, 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