HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 6602336�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/12/06
Purchase Order Number: 6602336
buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 AWARD FOR
FIBER-OPTIC & COPPER CABLING.
Line QtylUnits Description Extended Price
1 Materials - Voice and Data 1,094.68
Proposal 510031
2 Labor - Voice and Data 1,375.00
PFA STATION 5
Total $2,469.68
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580