HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 9950738Date: 1 /29/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9950738
Delivery Date: 1/29/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID 5757 CONTRACT AWARD FOR FIBER-OPTIC & COPPER CABLING,
Line Qty/Units Description Extended Price
1 PROPOSAL#901004 PHASE 4 11,731.94
H.KOONTZ
2 PROPOSAL#901004 PHASE 3 2,979.26
CHW Server Room Heat#77833
Total $14,711.20
City of Fort C ino Director 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 80522.0580