HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 7705862 (2)dI
City of Fort Collins
H & H DATA SERVICES INC
1310 WEBSTER AVE.
FORT COLLINS CO S0524
Delivery Date
^, Purchase Order nu
08/20/07
Date 11/06/07
Purchase Order Number 7705862
Ship To
MIS
CITY OF FORT COLL
215 N MASON, 3RD F
FORT COLLINS COA
Buyer
must appear on Invoices, packing lists, labels, bills of
Note PER BID #5757 AWARD FOR CABLING -FIBER OPTIC & COPPER
AND PROPOSAL #707026-1 FOR NORTHSIDE AZTLAN CENTER
INNETTE, ED
g, and all correspondence
Line Qty/Units Description Extended Price
3 1 LOl
TO PO #7705862
ADDED
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
20700
$207 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580