HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2202225Date: 04/16/02
PURCHASE ORDER NUMBER: 2202225
CityCityofF�ol� City of Fort Collins
Page Number: 1 of 1
Delivery Date: 04/16/02 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 CISCO MAINTENANCE CONTRACT CO -TERMINATES ON 11/30/02 7,263.69
Cisco Maintenance Contract - Terminates all csco equipment maintenance on 11 /30/02, then it will be renewed every 1 to 2 years.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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
7,263.69
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580