HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3305625Date: 09/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305625
Delivery Date: 09/12/03 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.
Line Qty/Units
Description
Extended Price
1
QTY (7) WS-C2950-24 QUOTE FTCOLLINS-8-25-03-V1
4,805.85
QTY (7) POWER CORDS, 110V- CAB -AC, NO COST
QTY (7) CON-STLOC EXTENDED WARRANTY, ONE YEAR FREE
QTY (2) POWER CORDS, 110V-CAB-AC, NO COST
QTY (2) CON-STLOC EXTENDED WARRANTY, ONE YEAR FREE
2
QTY (2) WS-C3550-48-SMI QUOTE FTCOLLINS-8-25-03-V1
6,893.10
3
QTY (2) WS-G5483 QUOTE FTCOLLINS-8-25-03-V1
545.10
4
QTY (1) MIL-910OX QUOTE FTCOLLINS-8-25-03-VI
286.20
5
QTY (1) MIL-C102RM QUOTE FTCOLLINS-8-25-03-VI
114.00
6
QTY (2) MIL-14OT-RM QUOTE FTCOLLINS-8-25-03-V1
260.00
Total 12,904.25
City of Fort Cc)Kinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580