HomeMy WebLinkAbout125038 H AND H DATA SERVICES - PURCHASE ORDER - 8857341City of
ort Collins
Page Number: 1
Date: 2/24/2009
Purchase Order Number: 8857341
Delivery Date: 1219/2008 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).
Line Qty/Units Description Extended Price
3 ADDENDUM 811.76
PER INV #.10669
PER M.CARR E-MAIL DATED 2/23/09. -ECB
4 ADDENDUM 131.00
PER INV #10670
PER M.CARR E-MAIL DATED 2/23/09. -ECB
5 ADDENDUM 381.71
PER INV #10671
PER M.CARR E-MAIL DATED 2/23/09. -ECB
Total $1,324.47
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is diaValid 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