HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4401331 (2)Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/02/04
Purchase Order Number: 4401331
ueuvery vale: v�w�lvr Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 1
Line Qty/Units Description Extended Price
1 qty (3) SW-C2950-24
2,059.65
CATALYST, FTCO LLI NS-2-23-04-V 1
PRICING PER CISCO STATE OF COLORADO CONTRACT #20516YYY08P.
QTY (3) CON-STLOC CISCO STATE AND LOCAL GOVERNMENT EXTENDED
WARRANTY, ONE YEAR - NO COST.
2 qty (2) MILAN 16 SLOT MEDIA CN 1,100.00
RACKMOUNT, FTCOLLI NS-2-23-04-V1
3 qty (4) MILAN RAVEN 10/1000
780.00
MODULE,#FTCOLLINS-2-23-04-V1
4 ESTIMATED SHIPPING 50.00
PER D. HEYMAN
Total $3,989.65
-City of Fort cqriny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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