HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 44064854 dam S&
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/06/04
Purchase Order Number: 4406485
Delivery Date: 10/06/04 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: JERI MAEL.
Line Qty/Units Description Extended Price
1 Qty (2) Cisco Catalyst 3750 9,653.10
per quote FtCollins-8-19-04-vl
PRICE INCLUDES THE FOLLOWING:
(QTY 2) CISCO POWER CORDS @ NO CHARGE
(QTY 2) CISCO STACKWISE 50 CM @ NO CHARGE
(QTY 2) CISCO STATE & LOCAL WARRANTY @ NO CHARGE
Total
1,11y or Port c m uirector of Purchasing and Risk Management
This order is alid 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
$9,653.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580