HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3302245Date: 04/24/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302245
uellvery uate: Uy141+1uo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID 5757 CONTRACT.
Line Qty/Units Description Extended Price
1 LABOR ONLY FIBER OPTIC CABLE/CONDUIT 3,041.00
FOSSIL CREEK FIBER PROJECT
2 MATERIALS ONLY FIBER OPTIC CABLE/CONDUIT 2,075.41
Total 5,116.41
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-coliins.co.us Fort Collins, CO 80522-0580