HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2208030City of Fort Collins
Date: 11/21/02
Purchase Order Number: 2208030
Delivery Date: 11/20/02 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 CISCO MAINTENANCE-SMARTNET QUOTE 03129056
Cisco Maintenance contract -terminates all csco equipment maintenance on
11/30/03, then it will be renewed every 1 to 2 years.
Total
order is rIQt.4alid over $2000 unless signed by James B. O'Neill II, 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@ci.fortcollins.co.us
15,036.44
15,036."
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580