HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2201158 (2)Date: 02/15/02
City of Port Collins
Page Number: 1 of 2
City of Fort Collins
PURCHASE ORDER NUMBER: 2201158
Delivery Date: 02/15/02 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 MATERIALS-AIRPARK ANNEX PER QUOTE # FC3165-3 8,062.31
7000' COMMSCOPE PLENUM YELLOW (DATA) $2,058.82
10,000' COMMSCOPE PLENUM GRAY (VOICE) @ $2,941.18
54 EA SIEMONS DUAL ANGLED CAT 5 JACK @ 8499.34
42 EA SIEMONS DUAL WALLPLATE @ $86.96
2 EA SIEMONS 48 PORT PATCH PANEL @ $494A 2
3 EA SIEMONS WIRE MANAGER 2 $127.06
50 EA SIEMONS CAT 5 PATCH CORD 14' @ $298.24
50 EA SIEMONS CAT 4 5 PATH CORD 5' @ $202.94
1 LOT MISC TAPE, TYWRAPS, & LABELS @ $147.06
2 EA SIEMONS 110 BLOCK @ $42.35
1 EA 19" RELAY RACK ]FT @ $135.29
20 FT 12" LADDER RACK@ $143.53
1 LOT LADDER RACK HARDWARE @ $41.18
700 FT RG6 PLENUM CABLE @ $494.12
6 EA COAX FACEPLATES @ $11.29
12 EA COAX CONNECTORS @ $21.18
50 EA SIEMONS SINGLE ANGLED CAT 5 JACKS @ $317.65
In
City ofP__ City of Fort Collins
Page Number: 2 Of 2
Date: 02/15/02
PURCHASE ORDER NUMBER: 2201158
Delivery Date: 02/15/02 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:
2 LABOR-AIRPARK ANNEX PER QUOTE # FC3165-3
Total:
City of For C Illns Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,554.00
11,616.31
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580