HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4404572Date: 07/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404572
Delivery Date: 07/22/04 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
1 QTY (4) 1 YR CONTRACTS 6,560.88
SMARTnet Premium-3750 SWITCHES
PER QUOTE #Q3928153, DATED 7/19/04.
CONTRACT TYPE: SMARTNET PREMIUM 24x7x4 (SNTP);
CONTRACT #1288435. (SEE ATTACHED QUOTE SHEET)
Total $6,560.88
City of Fort CoAnDirector of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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