HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3305593Date: 09/11 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305593
Delivery Date: uarruUa Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Oty/Units Description Extended Price
1 SKYLINE CISCO COURSE 3 PACK 3 PACK - J. MAEL 6,000.00
SKYLINE -3PK @ $6,000.00
SKYLINE CISCO COURSE 3-PACK; 3 SEATS IN ANY CISCO COURSE
OFFERED FOR ONE YEAR.
This order is rlQ halid 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 6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580