HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 5500960I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/08/05
Purchase Order Number: 5500960
Delivery Date: 02/08/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5757 PRIMARY AWARD FOR FIBER-OPTIC & COPPER CABLING.
Line Qty/Units Description Extended Price
1 city (1) Materials only 882.35
Vince Drolet # 502016
281 Closet Clean up
2 city (1) labor only
Vince Drolet # 502016
n.w 1 S O / "
Total
1,482.00
$2,364.35
City of Fort Coffmjl Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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