HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2201543in
CitvofF,__ City of Fort Collins
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Date: 03/13/02
PURCHASE ORDER NUMBER: 2201543
Delivery Date: 03/28/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 QUANTITY (1)- NM-2FE2W QUOTE FTCOLLINS 2-26-02-V1 2,208.00
PER CISCO STATE CONTRACT #20516YYY08P.
QUOTED TO DICK HEYMAN 2/26/02.
PROJECT: CISCO 3682 ROUTER MODULES.
2 SHIPPING COSTS CONTACT: RENEE MORDENTE 10.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,218.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580