HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2203809aofFortCoffins City of Fort Collins
Page Number: 1 of 1
Date: 06/10/02
PURCHASE ORDER NUMBER: 2203809
Delivery Date: 06/10/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
tine:
aty/Units:
Description:
Extended Price:
1
MATERIALS ONLY
SM FIBER INSTALL CHW
934.93
2
MATERIALS ONLY
SM FIBER INSTALL CHW
2,210.14
3
LABOR ONLY
SM FIBER INSTALL CHW
488.00
4
LABOR ONLY
SM FIBER INSTALL CHW
520.00
5
SHIPPING COSTS
ON ABOVE, P. SIMON
50.00
Total:
City of For C Rins 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
4,203.07
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580