HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 7702577Date: 04/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702577
Delivery Date: 04/13/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note: PER BID 5757 FIBER-OPTIC & COPPER CABLING AWARD (PRIMARY 711
DOR).
PER INVOICE #9390, DATED 3/23/07.
Line Qty/Units / Description Extended Price
1 LABOR MUSEUM PROJECT
V. DROLET
2 MATERIALS MUSEUM PROJECT
�rty ur rort tqnin7 wrector oT vurcnasmg and Risk Management
This order is rtQlhalid 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
684.00
1,540.51
Total $2,224.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580