HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 8851225 (3)Date: 02/28/08
City of F� Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851225
—..�,y UOLU, u414oluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 PFA ADMIN PROJECT 3,567.73
H.KOONTZ
INSTALL CABLE AND NEW RACKS. GROUND NEW TELECOM RACKS. INSTALL
NEW WALL MOUNT JACKS. PER H. KOONTZ.
INVOICE #9960, DATED 2/13/08.
PER BID 5757 FIBER-OPTIC & COPPER CABLING BID AWARD
AND CONTRACT(PRIMARY VENDOR).
Total $3,567.73
City of Fort CcrinY Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580