HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3305211ft��
City of Fort Collins
Paae Number: 1 of 1
City of Fort Collins
Date: 08/25/03
Purchase Order Number: 3305211
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Delivery Date: 08/25/03 tsuyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Labor and materials for installation of data and phone 3,027.51
cabling and terminations for the Training Room Remodel project.
Total 3,027.51
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us