HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3302676r m
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/14/03
Purchase Order Number: 3302676
Delivery Date: v01141us Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER STATE OF COLORADO CONTRACT #20516YYY08P.
Line Qty/Units Description Extended Price
1 QTY (7)WS-C3550-24-EMI CATALYST 3550 W/24 PORTS 23,053.80
PER QUOTE # FTCOLLINS-4-29-03-V1
2 QTY(14)WS-G5486 CISCO 10006ASELX/LH LONG HAUL GBIC 9,193.80
3 QTY (1)WS-C2950=24 PORT10/100 CATALYST SWITCH 656.70
4 SHIPPING COSTS Q. ANTRIM 100.00
Total 33,004.30
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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