HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2202811CityofF__ City of Fort Collins
Page Number: 1 Of 1
Date: 05/07/02
PURCHASE ORDER NUMBER: 2202811
Delivery Date: 05/06/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Lane: Qty/Units: Description: Extended Price:
1 MATERIALS ONLY SM FIBER INSTALL NIX FARM 3,580.00
IOTY 3000 FT) 24 STRAND SINGLE MODE FIBER OPTIC CABLE @ $3,400,00
IOTY 3000 FTI TRACER WIRE @ $180,00
TOTAL MATERIALS $3,680.00
2 LABOR ONLY SM FIBER INSTALL NIX FARM 2,100.00
3 SHIPPING & HANDLING QUOTE FC3267; P. SIMON
City of For C Ilins 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
50.00
Total: 5,730.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P, 01
TRANSACTION REPORT
MAY-07-02
TUE 10:51 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
MAY-07 10:50 AM 94843252
36" 1 SEND
( M) OK
186
TOTAL
36S PAGES:
1
Date: 08/07/02
PURCHASE ORDER NUMBER: 2202811
City of Fort Collins
Page Number: 1 of 1
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Line: Qty/Units: Description: Y Extended Price:
1�- MATERIALS ONLY SM FIBER INSTALL NIX FARM 3,580.00
10TV 3000 FTI 24 STRAND SINOLS MODE FIBER OPTIC CABLES 93,400.00
IQTv 3000 FTI TRACER WIRE h 51 S0.00