HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4401377Date: 03/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401377
Delivery Date: 03/04/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 Skyline Cisco Course-3 Pack 6,000.00
one year; P. Simon
PER QUOTE #FTCOLLINS-2-12-04-V1.
Total $6,000.00
City of Fort Co?rInj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580