HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2201544 (2)City of Fort Collins
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Date: 03/13/02
PURCHASE ORDER NUMBER: 2201544
Delivery Date: 03/12/02 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 ONLY FCHA EXPANSION 11 FC3240 2,238.82
(QTY 9G0 FT) 50 PAIR UNDERGROUND COPPER CABLE = $317.65
IQTY 900 FT) 6 STRAND FIBER OPTIC CABLE MULTIMODE _ $635.29
IQTY 12 EA) ST STYLE FIBER OPTIC CONNECTORS = $ 84.71
(QTY 2 EA) SURFACE MOUNT FIBER TERMINATION BOXES = $294.12
IQTY 1 EAI 50 PAIR LIGHTNING PROTECTION BOX = $276.47
IQTY 50 EA) 1 PAIR LIGHTNING PROTECTION MODULE _ 1176.47
(QTY 1 EA) COPPER UNDERGROUND SPLICE ENCLOSURE _ $145.88
(QTY 1 EA) FIBER OPTIC UNDERGROUND SPLICE ENCLOSURE= $183.53
IQTY 20 FT) 2" CONDUIT (RUN UP WALLS) _ $ 47.06
(QTY 2 EA) WEATHERPROOF J-BOXES) _ $ 56.47
(QTY 900 FT) TRACER WIRE _ $ 21.18
TOTAL MATERIALS $2,238.82
2 LABOR ONLY FCHA EXPANSION k FC3240 1,747.00
3 FREIGHT PER PAUL SIMON 100.00
Total: 4,085.82
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us