HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 8851807Date 03/27/08
City of Fort Collins Purchase Order Number 8851807
Page Number 1
Vendor 12503$
H & H DATA SERVICES INC
1310 WEBSTE€M AVE
PORT COLLINS CO $0524
Ship To
MIS
CITY OF FORT COLLINS
218 N MASON, 3RD FLOOR
FORT COLLINS CO 80524.4
Delivery Date 03/26/08 Buyer BON TTE, ED
Purchase Order number must appear on invoices packing lists labels, bills of lath g, and all correspondence
Note PER BID #5757 AWARD FOR FIBER OPTIC AND COPPER CABLING
(PRIMARY VENDOR) PER INVOICE #9860
Line Qty/Units escription Extended Price
1 LABOR 12/4/07 CABLING MIS DEPT 1 39050
15 N MASON W BROWN
2 MATERIALS 12/4/07 1 218 82
MIS REMODEL
Total $2 609 32
dIty of Fort tqito$ Director of Purchasing and Risk Management
This order is ifQtifialid over $2000 unless signed by James B O Neill II 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