HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 4400829Date: 02/03/04
Citv of Fort Collins
Page Number: 9
City of Fort Collins
Purchase Order Number: 4400829
ueuvery uate: Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ryoze: r'CN blU lFa(bi AWARIJ, FOR COPPER & FIBER-OPTIC CABLING.
Line Qty/Units Description Extended Price
1 LABOR COST ONLY
PROPOSAL # FC3648; HILLARY KOONTZ
2 MATERIALS ONLY
256 W. MTN-DEMO & RE -WIRE
256 W. MTN-DEMO & RE -WIRE
City of Fort C916iny Director of Purchasing and Risk Management
This order is rtQtkalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
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
2,275.00
1,133.30
Total $3,408.30
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580