HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 7706895City of Fort Collins
Date 09/27/07
Purchase Order Number 7706895
Vendor 125038 Ship To.
H & H DATA SERVICES INC POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
1310 WEBSTER AVE FORT COLLINS CO 80524
FORT COLLINS CO 80524
Delivery Date 09/27/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Uruts Description Extended Price
1 1 lot 15,158 86
IT Wiring - Admin Building
Total
$15,158 86
City of Fort 0iffinji Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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