HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2205989Date: 08/26/02
PURCHASE ORDER NUMBER: 2205989
CityofF_ City of Fort Collins
Page Number: 1 of 1
Delivery Date: 08/23/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER QUOTE #FTCOLLINS-8-02-02-v1; DATED 8/2/02.
PRICING PER CICSO STATE CONTRACT #20516YYY08P.
Line: Oity/Units: Description: Extended Price:
1 QTY (2) WS-G5486 QUOTE # FTCOLLINS-8-02-02-V1 1,373.10
2 QTY (2) WS-G5486 QUOTE # FTCOLUNS-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-V1 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
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44-1t4
City of For C llins Director of Purchasing and Risk Management
This order IbAnot 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: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 13,530.85
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580