HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2202124City of Fort Collins
Page Number: 1 Of 1
Date: 04/12/02
PURCHASE ORDER NUMBER: 2202124
vnnvery Vale: V%/ I I/VZ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Wit:
PRICING PER CISCO STATE CONTRACT #20516YYY08P.
PER RENEE MORDENTE QUOTE #FTCOLLINS-3-08-02-v2; DATED 3/8/02.
Line: Qty/Units: Description: Extended Price:
1 QUANTITY LISTED ON QUOTE # FTCOLLINS 3-08-02-V2 14,207.10
2 SHIPPING EXPENSE ON ABOVE ORDER; P. SIMON 100.00
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
14,307.10
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580