HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3302614City of Fort Collins
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City of Fort Collins
Date: 05/12/03
Purchase Order Number: 3302614
ueiivery uate: ua, iclus
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
PER CISCO STATE OF COLORADO CONTRACT #20516YYY08P.
Line
Qty/Units
Description
Extended Price
1
QTY (1)2611XM CISCO
HORTICULTURE PROJECT
QUOTE NUMBER FTCOLLINS-4-20-03-VI
10/100 ETHERNET ROUTER
1,646.70
2
QTY (1)S26CP-12216
SERIES IOS IP PLUS
462.00
3
QTY (1)MEM2600XM-32U64D
32TO64 MB DRAM FACTORY UPGRADE
627.00
4
QTY (1)WIC-1DSU-T1
PORT T1 FRACTIONAL T1 DSU/CSU
660.00
5
QTY (1)WS-C2950-24
PORT 10/100 CATALYST 2950 SWIT
656.70
6
ESTIMATED SHIPPING
Q. ANTRIM
30.00
Total 4,082.40
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580