HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 7707583City of Fort Collins
Vendor: 125038
H & H DATA SERVICES INC
1310 WEBSTER AVE
FORT COLLINS CO $0524
Date 10/26107
Purchase Order Number 7707583
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/26/07 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 FIBER-OPTIC & COPPER CABLING (PRIMARY
VENDOR), AND PROPOSAL ±#709005
Line Qty/Units Description Extended Price
1 PFA ADMIN PHASE I -LABOR
2 PFA ADMIN PHASE I -MATERIALS
PROPOSAL #709005
H KOONTZ
Total
This order is rkdhalid 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
4,641 00
10,517 86
$15,158 86
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580