HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2208124( oom
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/26/02
Purchase Order Number: 2208124
Delivery Date: 11/25/02 Buyer: BVNNtl I t, tD
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CISCO STATE OF COLO CONTRACT #20516YYY08P.
ORDER INCLUDES;
(1) CAB -AC POWER CORD @ N/C.
(1) CON-STLOC CISCO EXT WARRANTY @ N/C.
Line Qty/Units Description Extended Price
1 QTY (1) QUOTE # FTCOLLINS-9-16-02-V1 4,823.10
2 QTY (2) QUOTE # FTCOLLINS-9-16-02-V1 1,373.10
/i Total 6,196.20
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City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is riQthalid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580