HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4404386Date: 07/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404386
Delivery Date: 07/14/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER STATE OF COLORADO CISCO CONTRACT #20516YYY08P.
PER QUOTE #FtCollins-7-091-04-0, dated 719/04.
Line Qty/Units Description Extended Price
1 QTY (2) CISCO AIRONET 1310 1,792.62
OUTDOOR AP/BR
QUOTE ALSO INCLUDES THE FOLLOWING ITEMS AT NO ADDT CHARGE:
(QTY 2) AIR-PWR-CORD-NA CISCO AIR LINE CORD, NORTH AMERICA
(QTY 2) S131 W7K9-12215JA CISCO 1310 SERIES IOS WIRELESS LAN
(QTY 2) CON-STLOC CISCO STATE AND LOCAL GOVERNMENT EXTENDED
WARRANTY, ONE YEAR
2 QTY (2) CISCO AIRONET 329.82
1300 ROOF MOUNT KIT
3 ESTIMATED SHIPPING 25.00
PER PAUL SIMON
Total
$2,147.44
Utty of tort Ugninj Director of Purcnasing and Risk Management City of Fort Collins
This order is alid 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