HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2208613Date: 12/19/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208613
Delivery Date: 01/02/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL FC3402, DATED 10/30/02.
Line Qty/Units Description Extended Price
1 LABOR ONLY
2 MATERIALS ONLY
WIRING; FOSSIL CREEK
WIRING; FOSSIL CREEK
819.00
1,297.49
Total 2,116.49
Vlly VI I-Vl l l gill V116MlVg VI rY14glwDglgy w11V I�lJn I�Iw1lwaVlllcl�• City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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-collins.co.us Fort Collins, CO 80522-0580
DEC-16-02 MON 12:49 PM CITY FT COLLINS ICS DEPT FAX NO. 9702216329 P. 02
I
v� -lf K-Ilk'-DATyA�
y JERYICIS <
DATA d V91L'G GAEILIN4 • PI IbNh 9Y57 G.NS
pROPOSAL TO: CITY OF FORT COLLINS
STREET
P.O. BOX 580
CITY
FORT COLLINS 80522-0580
CONTACT
DICK HEYMAN
JOB NAME
FOSSIL. CREEK
PROPOSAL. #
FC3402
PROVIfiE MATERIALS AND LAPOR TO INSTALL TERMINATE AND TEST
8 DUAL, VOICE ! DATA AND 2 PHONE ONLY
1310 WE13STER AVE
970-482-6064
FAX 484-3252
10/30/02
QUANTITY
DESCRIPTION
1200 FT
COMMSCOf• E PLENUM YELLOW (DATA)
$336.00
1500 FT
COMMSCOPE PLENUM WHITE (VOICE)
$420.00
$83.84
8 F.A
SIEMONS DUAL ANGLED CAT 5 JACK
226
SIEMONS SINGLE WALL PHONE CAT 5 JACK
2 F;A
8 EA
SIEMONS DUAL WALL -PLATE
$
1 EA
SIEMONS 2.4 PORT PATCH PANEL.0
$160.00718.7
1 EA
WALL MOUNT BRACKET
$48.00
$34347
1 EA
SIEMONS Wlr' E MANAGER
SIEMONS 110 RACK MOUNT PUNCH BLOCK
$46..67
1 EA
0
$0.00
0
$0.00
0
1 LOT
MISC TAPC,TYWRAPS.& LABELS
$36.00
8 EA
SIEMONS CAT 5 PATCH CORD 14'
$54.08
8 EA
SIEMONS CAT 5 PATCH CORD 5'
$30.80
MATERIALS $1,29%.49
LABOR $819.00
FREIGHT IS NOT INCLUDED $0.00
$0.00
TOTAL $2.116.49