HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 5500991 (2)Date: 03/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500991
Delivery Date: UZ/1UIU5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5757 PRIMARY VENDOR AWARD, FOR FIBER-OPTIC AND
COPPER CABLING.
Line Qty/Units Description Extended Price
3 Materials only 32.03
ADDENDUM TO PO #5500991
Total $32.03
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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