HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 7705862illlu L.,,,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08120/07
Purchase Order Number: 7705862
Delivery Date: 08/20/07 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
AND PROPOSAL #707026-1 FOR NORTHSIDE AZTLAN CENTER.
Line Qty/Units Description Extended Price
1 MATERIALS NORTHSIDE AZTLAN 14,466.65
PROPOSAL#707026-1 H.KOONTZ
Proposal #707026-1 - Provide materials & labor to install, terminate & test cat 6 cabling per print
wall phones, 4 wireless locations, 1 quad location, 44 dual locations, 1 sign location, 1 elevator
only.
2 LABOR NORTHSIDE AZTLAN 5,294.00
PROPOSAL#707026-1 H.KOONTZ
(� (� Total $19,760.65
City of Fort C�In Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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