HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 7700920 (2)Date: 04/07/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700920
Delivery Date: 02/03/07 Buyer- BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note: PER BID 5757 AWARD FOR CABLING -FIBER OPTIC & COPPER; TO
REIMBURSE FOR MISCELLANEOUS INVOICES.
Line Qty/Units Dkscription Extended Price
3 MAC SERVICES LABOR
K.
4 MAC SERVICES MATERIALS
HENGGELER
9,624.73.
1,029.63
Total $10,654.36
Uny or rort t m f Fort Collins
ulrector or vurcnasing and Risk Management City o
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort 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