HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4405952�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/20/04
Purchase Order Number: 4405952
ueiivery uate: vat I IIVY Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER CISCO STATE OF COLORADO CONTRACT #20516YYY08P.
PLEASE SHIP TO ATTN: DICK HEYMAN.
Line Qty/Units Description Extended Price
1 qty (1) WS-C3750-48TS-E Cisco 6,203.10
quote # FtCollins-9-13-04-v1
2 qty (2) Cisco 1000 Base-T SFP
545.10
quote as above
3 qty (1) Cisco GE SFP, LC Conne
686.55
quote as above
4 Estimated Shipping Costs 100.00
on above order
-4i--
City of Fort COWjny Director of Purchasing and Risk Management
This order is rhahalid 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 $7,534.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580