HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3307955i
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/23103
Purchase Order Number: 3307955
ueiivery uate: 1414JIV13 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
'7
Line
Qty/Units
Description
Extended Price
1
QTY (5) CISCO CATALYST
17,232.75
QUOTE FTCOLLINS12-10-03-V1
2
QTY (3) CISCO GIGASTACKING
517.50
QUOTE FTCOLLINS12-10-03-V1
3
QTY (1) CISCO CATAYLST
2,066.55
QUOTE FTCOLLINS12-10-03-V1
4
QTY (4) CISCO 1000BASE-t
1,090.20
QUOTE FTCOLLINS12-10-03-V1
Total $20,907.00
City of Fort CgWinf 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