HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 4400945opal
NMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/10/04
Purchase Order Number: 4400945
Delivery Date: UuumU4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5757 FIBER-OPTIC & COPPER CABLING AWARD.
INVOICE #7003, DATED 12/17/03.
Line Qty/Units Description Extended Price
1 LABOR COST ONLY 2,579.25
200 W. MOUNTAIN-J.MAEL
2 MATERIALS ONLY 2,071.17
200 W. MOUNTAIN-J.MAEL
Total
1 Q O n"
$4,650.42
City of Fort CoMino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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