HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 8851225 (4)Date: 02/28/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851225
uenvery uate: uz/za/uts Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 PFA ADMIN PROJECT
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
$3,567.73
--- - City of Fort Collins
This order is alid 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 8052M580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580