HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3302615Date: 05/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302615
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 (2)WS-C3550-24 EMI CATALYST 3550 WITH 24 PORTS
FOR GIG ETHERNET PROJECT, SPECIFICALLY YAC AND SENIOR CENTER
QUOTE NUMBER FTCOLLINS-4-20-03-V1
6,586.80
2
QTY (4) WS-G5486 CISCO
BASELX/LH LONG -HAUL GBIC
2,626.80
3
ESTIMATED SHIPPING
Q. ANTRIM
25.00
Total 9,238.60
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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