HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 66052164M"il�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/16/06
Purchase Order Number: 6605206
--. 'Y WWII buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,398.39
Pull data cables-117 N Mason
2 1 LOT 1,398.38
Pull data cables-117 N Mason
City of Fort Coffmj Director of Purchasing and Risk Management
This order is ftthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,796.77
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580