HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2207246Date: 10/15/02
City of Fort Collins
City of Fort Collins
NEENEWEEN
Page Number: 1 of 1
Purchase Order Number: 2207246
Dellvery Date: -Im-I41uz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CISCO STATE CONTRACT #20516YYY08P.
Line
Oty/Units
Description
Extended Price
1
QUANTITY (2)
WS-G5487 CISCO 1000BASE-ZX
8,273.10
2
ESTIMATED SHIPPING
QUOTE FTCOLLINS-10-11-02-V1
50.00
Total 8,323.10
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQji4alld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting 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.forl-eollins.coms Fort Collins, CO 80522-0580