HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4404386 (2)Date: 09/28/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404386
Delivery Date: Um41u4 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-7-09-04-vl, dated 7/9/04.
Line Qty/Units Description Extended Price
4 ADD SHIPPING 2.93
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
$2.93
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580