HomeMy WebLinkAbout125038 H AND H DATA - PURCHASE ORDER - 8856558Date: 10/30/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856558
Delivery Date: 10/29/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #10395, DATED 10/15/08.
PER BID 5757 AWARD FOR FIBER-OPTIC AND COPPER CABLING;
PRIMARY VENDOR.
Line Qty/Units Description Extended Price
1 PROPOSAL #709026-3 49,219.32
SOUTH BRANCH LIBRARY
Southeast Library Project #4224 Heat Ticket#0072498
Total $49,219.32
"'• "" ' ' """ """" "'""""""�"' City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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 80522-0580