HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 8857341Date: 12/9/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857341
Delivery Date: 12/9/2008 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 (PRIMARY VENDOR).
=F;Kre l 1AMINY Z"
Line Qty/Units Description Extended Price
1 PROPOSAL 811020-B-1 3,226,70
SEE ATTACHED
2 PROPOSAL 811020-A 2,969.30
SEE ATTACHED
Total $6,196.00
City of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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