HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3307492Date: 12/02/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307492
uenvery uate: Buyer: BONNETTE, ED
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SKYLINE CISCO COURSE
3-PACK; P. SIMON
PER QUOTE 3FtCollins-11-20-03-0, DATED 11/20/03.
Total
$6,000.00
�I.y yr rort % in uirector oT vurcnasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
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