HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2206810City of Fort Collins
Date: 09/25/02
Purchase Order Number: 2206810
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:
Line
Oty/Units
Description
Extended Price
1
QUANTITY (1)
NBB0350000; QUOTEFT110902-1
4,000.00
2
QUANTITY (1)
NBB0350000; DATA COMM PORTION
4,000.00
3
QUANTITY (2)
NSP5001350 NOKIA-1YR SUPPORT
2,270.00
4
QUANTITY (2)
NIF4103FRU
1,900.00
5
QUANTITY (1)
U-VEE-U-HVM-U CHECKPOINT
6,654.00
6
QUANTITY (1)
SS-CPVP-HVM-U CHECKPOINT
2,050.00
7
QUANTITY (1)
SS-CPMP-SCT-U CHECKPOINT
2,000.00
8
SHIPPING COSTS
ON ABOVE ORDER
150.00
City of Fort Cgffiny Director of Purchasing and Risk Management
This order is rtQlhalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info&l.fort-collins.coms
Total 23,024.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580