HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 33060040000000***
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/30/03
Purchase Order Number: 3306004
Delivery Date: 09/30/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER STATE OF COLORADO CISCO CONTRACT #20516YYY08P.
Line Qty/Units Description Extended Price
1 QTY (1) WS-C2950C CISCO 24 QUOTE #FTCOLLINS-9-23-03-vl 1,514.55
QTY (3) CISCO STATE &LOCAL GOVERNMENT EXTENDED WARRANTY,
ONE YEAR, INCLUDED AT NO COST.
2 QTY (1) CISCO CATALYST 2950 SW QUOTE #FTCOLLINS-9-23-03-vl 686.55
3 QTY (1) CISCO CATALYST 2950 SW QUOTE #FTCOLLINS-9-23-03-vl 686.55
Total
2,887.65
Clty of Fort C m 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580