HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3306997A
Date: 11/10/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306997
Delivery Date: 11/07/03 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
#20516YYY08P.
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Line Qty/Units Description Extended Price
1 QTY (4) WS-C2950-24 CISCO 2,746.20
CATALYST 2950 SWITCH; D. HEYMA
PER CISCO STATE PRICING, AND QUOTE # FTCOLLINS-11-05-03-Vl
PLEASE SHIP TO ATTN: DICK HEYMAN.
2 ESTIMATED SHIPPING 50.00
ON ABOVE ORDER
Total $2,796.20
City of Fort C;9fflnf 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 805224580 PO Box 580
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580