HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 7707954Date 11/08/07
City of Fort Collins
Page Number 1
City of Fort Collins
Purchase Order Number 7707954
Vendor 125038 Ship To
N & N DATA SERVICES INC MIS
CITY OF FORT COLLINS
1310 WEBSTER AVE 215 N MASOIN, 3RD FLOOR
FORT COLLINS CO 80524 FORT CQeLINS CO 80524-4408
Delivery Date 11/08/07 /Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note /
Line Qty/Units / Description Extended Price
1 MIS REMODEL 215 3RD FL / 6,041 86
LABOR & MATERIALS
PER BID 5757 AWARD FOR FIBER-OPTIC & COPPER CABLING (PRIMARY
VENDOR) PER INVOICE #9703, DATED 10/17/07
Total
$6,041 86
City of Fort CYfinYl Director of Purchasing and Risk Management City of Fort Collins
This order is riolhalid over $2000 unless signed by James B O'Neill 11, 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