HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2206508City of Fort Collins
Page Number: 1 of 1
Date: 09/13/02
PURCHASE ORDER NUMBER: 2208508
Delivery Date: 09/12/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER STATE OF COLORADO CONTRACT 020518YYY08P.
Line:
City/Units: Description:
Extended Price:
1
QUANTITY (11 WS-C3550-48-EMI; SPARE SWITCH
3,898.45
2
PORTION OF PART LISTED ABOVE AS ABOVE; DATACOMM PORTION
924.65
3
QUANTITY (1) WS-C2950.24; EPIC
893.55
4.
.QUANTITY (1)
5
FREIGHT COSTS ON ABOVE ORDER
100.00
Total:
City of Fo
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: 970-221-8775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
8,918.20
Mail Imrolcss In duplicate to:
City of Fort Collins
Accounting Dapartmant
PO Box 580
Fort Collins, CO 80522-0580