HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4400113City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/04
Purchase Order Number: 4400113
Delivery Date: 01/05/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: � y,
Line Qty/Units Description Extended Price
1 ADTRAN T3SU 300 AC-T3 DSU/CSU 2,796.00
QTY (1) D. HEYMAN
2 SHIPPING COST 100.00
D.HEYMAN
Total $2,896.00
City of Fort CopffinlilDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid over $2000 unless signed by James B. O'Neill 11, 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