HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2204402City of Fort Collins
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Date: 06/26/02
PURCHASE ORDER NUMBER: 2204402
Delivery Date: 06/25/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
L111n: uty/units: Description: Extended Price:
1 (1) CISCO 12-PORT CATALYST LONG REACH SWITCH; D.HEYMAN 1,997.55
PART #WS-C2912-LRE-XL
(INCLUDES #CAB -AC POWER CORD, 110V, AT NO CHARGE)
(INCLUDES III CISCO STATE/LOCAL 1-YEAR WARRANTY @ NO CHARGE)
2 SHIPPING COSTS
ON ABOVE ORDER
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
2,047.55
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580