HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3307919Date: 12/22/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307919
Delivery Date: 12/22/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: c �/
Line Oty/Units Description Extended Price
1 MISC. CISCO PARTS 3,167.10
QUOTE FTCOLLINS12-09-03-V1
Total $3,167.10
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rN44alid over $2000 unless signed by James B. O'Neill ll, 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