HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4406331City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/30/04
Purchase Order Number: 4406331
Delivery Date: 0913=4
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 CONTRACT #20516YYY08P.
PLEASE SHIP TO ATTN: DICK HEYMAN.
PER QUOTE #FtCollins-9-13-04-0.
Line Qty/Units
Description
Extended Price
1 QTY (1)WS-C3750-48TS-E CISCO
5,000.00
DATACOM PORTION; D. HEYMAN
THIS REQ. IS AN ADDENDUM TO PO # 4405952
2 AS ABOVE
1,203.10
TELECOM PORTION OF SAME
3 QTY (2) CISCO 1000BASE-T SFP
545.10
TELECOM PORTION
4 QTY (1) CISCO GE SFP, LC
686.55
TELECOM PORTION
5 ESTIMATED SHIPPING COSTS
100.00
ALL -ADDENDUM TO PO 4405952
Total $7,534.75
Ica
City of Fort C911flinj Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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