HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6602810City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/06
Purchase Order Number: 6602810
Delivery Date: 05/04/06 Buyer: B NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
71thfC-ro%r�C
Line
Oty/Units
Des"tion
Extended Price
1
Cisco Maintenance 06-07
40,000.00
Quote ending (Flair)
2
1 LOT
6,744.20
DENDUM TO PO #6602810
(REQ #28359)
3
1 LOT
.01
ADDENDUM TO PO #6602810
ADDED $0.01 LEFT OFF IN ERROR 12/5//6ECB
City of Fort Cqrinj Director of Purchasing and Risk Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $46,744.21
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580