HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2206813City of Fort Collins
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City of Fort Collins
Date: 09/25/02
Purchase Order Number: 2206813
Delivery Date: 09/24/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER CISCO STATE CONTRACT 20516YYY08P.
Line
Qty/Units
Description
Extended Price
1
QTY (1) WS-C3550-24-EMI
QUOTE:FTCOLLINS-9-16-02-V1
3,443.10
2
QTY (1) WS-C3550-24-EMI
QUOTE: FTCOLLINS-9-16-02-V1
4,823.10
3
QTY (1) WS-X6K5DB-ATT
QUOTE: FTCOLLINS-9-16-02-Vl
103.50
4
QTY (4) WS-G5486 CISCO
QUOTE: FTCOLLINS-9-16-02-V1
2,746.20
5
SHIPPING COSTS
ON ABOVE ORDER
50.00
Total 11,165.90
City of Fort Cqff iny Director of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580