HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3305026( '0"
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/19/03
Purchase Order Number: 3305026
UU11very uace: WWI IVws Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER STATE OF COLORADO CISCO CONTRACT 20516YYY08P.
PER QUOTE# FtCollins-8-14-03-v1.
Line Oty/Units Description Extended Price
1 QTY (6) CISCO WS-C2950-24 10/100 STAND. IMAGE, PWR CORD 4,119.30
PER QUOTE # FTCOLLINS-8-14-03-V1
2 QTY (1) CISCO WS-3550-48-SMI 10/100 & 2 GIBC SLOTS,INFRASTU 4,000.00
3 QTY (1) CISCO WS-3550-48-SMI 10/100 & GIBC SLOTS,DATACOM 2,893.10
4 QTY (4) CISCO WS-g5484 1000 BASE-SX GBIC(MULTIMODE ONLY) 1,380.00
5 QTY (1) MIL-910OX 8-BAY MEDIA CONVERSION CHASSIS 286.20
Total 12,678.60
This order is riQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580