HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 7708120City of Fort Collins
H & H DATA SERVICES INC
1310 WEBSTER AVE
FORT COLLINS CO $0524
Date 11/16/07
Purchase Order Number 7708120
Ship To,
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/16/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c rrespondence
Note PER BID 5757 AWARD FOR FIBER-OPTIC & COPPER CABLING (PRIMARY
VENDOR) PER PROPOSAL #708027 & INVOICE #9768, DATED 11/7/07
Line Qty/Units Description Extended Price
1 MATERIALS - 215 MASON 1,31596
3RD FL REMODEL
2 LABOR - 215 MASON 2,03340
3RD FL REMODEL
Total
$3,349 36
city of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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