HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 7703918Date: 06/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7703918
Delivery Date: 06/06/07 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).
Line Qty/Units Description Extended Price
1 1 LOT 2,055:33
INV NO 9484-CARD READER INSTAL
Total
City of Fort CqWinf Director of Purchasing and Risk Management
This order is rtqthalid 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
$2,055.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580