HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2205788C For CoWns City of Fort Collins
Page Number: 1 of 1
Date: 08/15/02
PURCHASE ORDER NUMBER: 2205788
Purchase Order number must a packing uuyer: BONNETTE, ED
appear on invoices, ackin lists, labels, bills of lading and all correspondence
NOTE:
PER OUOTE FTCOLLINS-8.02-02•v2 TO PAUL SIMON, DATED 812/02.
PRICING PER CISCO STATE OF COLORADO CONTRACT 20518YYY08P.
une: Qty/Units:
1 OTY(1) WS-C2950-24
2 QTY (1) FL36-P CISCO
3 OTY (1) MEM3660-2X32FS
4 QTY (1) MEM3660-32D
5 SHIPPING COSTS
CATALYST AUTOSENSING SWITCH
IOS 3600 SERIES PLUS
64 MB FLASH MEMORY
32 MB DRAM FIELD UPGRADE
ON ABOVE ORDER, P. SIMON
City of Foy(C/pins 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: 970.221-8707 Email: info@ci.fort-collins.co.us
Extended Price:
893.55
483.00
2,070.00
11380.00
100.00
Total: 4,926.65
M811 Invokes In duplicate to:
City of Fort Collins
Accounting Department
PO Box Soo
Fort Collins, CO 80522-0580