HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 7707582City of Fort Collins
Vendor; 125038
H & H DATA SERVICES INC
1310 WEBSTER AVE
FORT COLLINS CO 80524
Date 10/26/07
Purchase Order Number 7707582
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/26107 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note HER BID 5757 AWARD FOR FIBER-OPTIC & COPPER CABLING (PRIMARY
VENDOR), AND PROPOSAL #710017
'Ile /;V
Line Qty/Units Description Extended Price
1 TELECOM INSTALL PHASE 2 7,13300
PFA ADMIN - LABOR
2 TELECOM INSTALL PHASE 2 16,147 77
PFA ADMIN - MATERIALS
Total $23,280 77
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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