HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 7704309Date: 06/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704309
"'•"r VVIIJrVr 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 28,846.18
Provide all labor, materials
and equipment to install, test and document 17 dual locations
two fiber terminations, 32 wire managers, 11 plug strips,
six Telco panels and cables and terminate fiber for
wireless, per your Proposal 611007-EXTRA-MOD6
dated 6/5/07.
Total
$28,846.18
ity o� im�Director of Purchasing and Risk Management
This order is rtQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580