HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4401620City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/17/04
Purchase Order Number: 4401620
Delivery Date: 03/17/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1Lot 2,066.55
Cisco CVPN3005-E/FE-BUN
CONCENTRATOR. QUANTITY: (1)
PRICE INCLUDES: CISCO STATE & LOCAL GOVERNMENT EXTENDED
WARRANTY, ONE YEAR (PART # CON-STLOC), (1) CISCO POWER CORD
(PART # CAB -AC), AND(1)CISCO SOFTWARE (PART#CVPN3005-SW-K9)
PER QUOTE#: FTCOLLINS-3-10-04-V1
2 1 Lot 290.00
Milan Tech MIL-RCMACPSUS
QUANTITY: (2) @ $145.00 EACH
PER QUOTE#: FTCOLLINS-3-10-04-V2
3 1Lot 195.00
Milan Tech MIL-RC3413-15US
QUANTITY: (1)
PER QUOTE#: FTCOLLINS-3-10-04-V2
4 1Lot 50.00
Estimated Shipping
9 Q&
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 03/17/04
Purchase Order Number: 4401620
Delivery Date: 03/17/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
FOR ABOVE ITEMS
This order is riQb4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $2,601.55
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580