HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 885180644 Yew µµyy
Date 03/26/08
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City of of Fool
Page Number 1
Vendor 125038
City of Fort Collins
H & H DATA SERVICES INC
1310 WEI3$TER AVE
FORT COLLINS CO 80524
Purchase Order Number 8851806
Ship To
MIS
CITY OP FORT COLLINS
215 N MASON, 3RD FLOOR
FORT GOLLINS CO 00524-4409
ueiix<iy ua,e vaicoiuo 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 WTFP MOVE CABLES TERMINATE 2 889 98
& TEST K KORF BARTSCH
PER BID 5757 AWARD FOR FIBER OPTIC & COPPER CABLING (PRIMARY
VENDOR) PER INVOICE #9958 DATED 2/13/08
Total $2 889 98
City of Fort C rin Director of Purchasing and Risk Management City of Fort Collins
This order is ftto*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 80522 0580 PO Box 580
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580