HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 5503155ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/16/05
Purchase Order Number: 5503155
Delivery Date: 05/16/05 Buyer: Ul%t M,vrwL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Labor & Materials to furnish, 3,127.22
install & terminate 4 strands
fiber spanning from the USC site to the Water Vehicle Storage Building.
Total $3,127.22
luny or rorr k, m uireutur ui ruru100111a OINU MIOM City of Fort Collins
This order is rtQthalid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580