HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 5500991"IJ 1
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/10/05
Purchase Order Number: 5500991
.."'""y . aLV. "`"'"'"" Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rvote: rtK ttiU rt5i5/ PRIMARY VENDOR AWARD, FOR FIBER-OPTIC AND
COPPER CABLING.
Line Qty/Units Description Extended Price
1 Materials only 1,264.21
install new drops-# 51024
2 Labor only 1,154.00
install new drops-# 51024
Total
$2,418.21
This order is r%(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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