HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 8856264Date: 10/21/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856264
Delivery Date: 10/20/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID 5757 AWARD FOR FIBER-OPTIC & COPPER CABLING.
Line Qty/Units Description Extended Price
1 CHW Server Room Heat#76923 3,792.41
2 CHW Server Room Heat#76923
Fiber Installlnv#10377
Copper Install Inv#10376
17,049.48
Total $20,841.89
urty of Port uaninj UIreCTer of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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 80622-0580
H & H Data Services, Inc.
1310 Webster Ave.
Fort Collins, CO 80524-2756
(970)482-6064 Fax (970)484-3252
CITY OF FORT COLLINS
Attn: Michelle Carr
PO Box 580
Fort Collins, CO 80522
;u DATA
SERVICUNC.
Invoice
Date Invoice #
9/30/2008 (0377
Terms I Due Date I
Not 15 1 10/15/2008
Description Amount
CHW Server Room t',r
Heat Ticket 4,469+9— r% / 'l
Fiber Install (�
Boa
Labor 1,190.00
Materials 2,602,41
Order # Approved
Vendor / Supplier #
OV # Batch #
PV #
Finance Charge: 2% per month on outstanding balance.
Questions? 970-482-6064
Batch dA
DATE
Sales Tax (0.0%) so.00
Total $3,792.41
H & H Data Services, Inc.
1310 Webster Ave.
Fort Collins, CO 80524-2756
(970)482-6064 Fax (970) 484-3252
CITY OF FORT COLLINS
Attn: Michelle Carr
PO Box 580
Fort Collins, CO 80522
� i t
Invoice
Date Invoice #
9/30/2008 1 10376
I Terms I Due Date I
Net 15 1 10/15/2008
Description I Amount I
Proposal #712004-5. CH W Server Roan
Heat Ticket #76923
Copper Install
Lab
aze Mr
Materials ff
Approved
/endoi / Supplier #
OK TO
IOV # Batch
DATE
PV # Batch # }{
Sales Tax (0.0%)
Total
Finance Charge: 2% per month on outsUmding balance.
Questions? 970-482-6064
9
4,683.00
12,366.48
0.00
$17,049.48