HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 3307918Date: 12/22/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307918
Delivery Date: lzizz/u3 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 WIRING ONLY
2 LABOR ONLY
CHW SERVER ROOM REWIRE
CHW SERVER ROOM REWIRE
Total
2,000.00
3.000.00
$5,000.00
Ulty of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhghaild 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580