HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3305259(0^7amm
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/27/03
Purchase Order Number: 3305259
Delivery Date: 03/27/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 CISCO MAINTENANCE CONTRACT QUOTE# Q3482413 19,184.83
CO -TERMINATES ALL CISCO EQUIPMENT ON 11/30/04, THEN
RENEWED EVERY 1 TO 2 YEARS
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 19,184.83
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580