HomeMy WebLinkAbout125038 H AND DATA SERVICES - PURCHASE ORDER - 7708555(=605
City of Fort Collins
Page Number: 1
Vendor: 125038
Date: 12/04/07
Purchase Order Number: 7708555
City of Fort Collin
H & H DATA SERVICES INC
1310 WEBSTER AVE
FORT COLLINS CO 80524
Ship To:
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date: 12/04/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
PROVIDE ALL LABOR
1 LOT
MATERIALS & EQUIPMENT TO INSTALL ADDITIONAL
WIRELESS LOCATIONS, CAT 6 & COAXIAL CABLES&
FIBER FOR THE POLICE SERVICES FACILITY. PER YOUR
PROPOSAL#611007-1-EXTRA-4 DATED 11/26/07
This order is rlQ halid 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
16,980.17
Total $16,980.17
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580