HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3302613Date: 05/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302613
Delivery Date: 05/12/03 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) WS-C3550 24 EMI CISCO CATALYST 3550 WITH 24 PORTS 3,293.40
FOSSIL CREEK PROJECT
QUOTE NUMBER FTCOLLINS-4-29-03-V1
2 QTY (2) WS-G5486 CISCO 1000 BASELX/LH LONG -HAUL GBIC 1,313.40
3 ESTIMATED SHIPPING Q. ANTRIM 15.00
Total 4,621.80
O'
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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