HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2204061aCity of Fort Collins
Page Number: 1 of 1
Date: 06/18/02
PURCHASE ORDER NUMBER: 2204061
ueuvery [Jets: 06/17/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
rvu It:
PER PROPOSAL #FC3257, DATED 4/8102.
PROVIDE MATERIALS AND LABOR TO INSTALL, TERMINATE, AND TEST 11 DUAL VOICE, DATA STATIONS. PROVIDE 11 FLOOR PENETRATIONS TO FIRST FLOOR.
Line:
uty/Units:
Description:
Extended Price:
1
MATERIALS ONLY
MEZZ REMODEL; P. THOMPSON
1,533.01
2 LABOR ONLY MEZZ REMODEL; P. THOMPSON 1,422.00
Total: 2,955.01
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, 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
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P,OI
TRANSACTION REPORT
JUN-18-02
TUE 09:45 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
JUN-18 09:43 AM 94843252
38" 0 SEND
( M) CANCEL
022
09:44 AM
391, 1 SEND
( M) OK
022
TOTAL
1M 17S PAGES;
1
Citvof.�a, Fo�„`llins City of Fort Collins
Date: 06/17/02
Date; 06(18102
PURCHASE ORDER NUM6ER: 2204061
Ship TO.
Buyer: RONNpTTc cn
-•-••��� �rr1 numoer must appear on invoices, pa
NOTE;cking lists, labels, bills of lading and all correspondence
PER PROPOSAL OFC3257, DATED 4/8/02.
PROVIDE MATERIALS AND LABOR TO INSTALL, TERMINATE, AND TEST 11 DUAL VOICE. DATA STATIONS. PROVIDE 11 FLOOR PENETRATIONS TO FIRST FLOOR.
Line:
vescrlptlon:
MATERIALS ONLY MEZZ REMODEL; P. THOMPSON
11533.01