HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 205989Date: 08/26/02
Citycf_P__ City of Fort Collins PURCHASE ORDER NUMBER: 2205989
Page Number: 1 of 1
..envary vale: vo/co/uc Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER QUOTE #FTOOLLINS-8-02-02-vl; DATED 812/02.
PRICING PER CICSO STATE CONTRACT #20516YYY08P.
Line:
Qty/Units:
Description:
Extended Price:
1
QTY (2) WS-135486
QUOTE # FTCOLLINS-8-02-02-V1
1,373.10
2
QTY (2) WS-G5486
QUOTE # FTCOLLINS-8.02-02-V1
1,373.10
3
QTY (1) WS-C3550-24-EMI
QUOTE # FTCOLLINS-8-02-02-V1
3,443.10
4
QTY (1) WS-G5484
QUOTE # FTCOLLINS-8-02-02-VI
345.00
5
QTY (1) WS-C3550-12G
QUOTE # FTCOLLINS-8-02.02-V1
6,896.55
6
ESTIMATED SHIPPING COSTS
PER PAUL SIMON
100.00
f a616
Total: 13,530.85
City of For C Illns Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
PO Box 680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us