HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4406581�r
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 10111/04
Purchase Order Number: 4406581
llendcxr: 264155
Ship
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INFORM�la►u
532 FORlEST LN STE 1D
CI T'1f OF,FORT CLLtNS
pA!~I�AS TX 79 44`
215 N N[ASON Etp F # OR
FgRT GOLLIAIS CO 8f394-tl$
""'"c'y LdW. "'""'"' 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: VINCE DROLET.
Line Qty/Units Description Extended Price
1 QTY (2) CISCO CATALYST 3550 5,371.20
QUOTE FTCOLLINS-10-01-04-V2
2 QTY (2) CISCO SMARTNET NBD 507.20
AS ABOVE
3 QTY (4) CISCO 1000 BASELX/LH 2,111.20
AS ABOVE
4 ESTIMATED SHIPPING 200.00
ON ABOVE ORDER
0//O `t
/ 2
Total $8,189.60
City of Fort C91finj 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
TRANSACTION REPORT
007-12-04 TUE
09 18 AM X
#
SEND(M)
NOTE
M# DP
DATE START RECEIVER TX TIME PAGES TYPE
099
1
K
OCT-12 09:17 AM 913039042242 55" I SEND (M)
OK
TOTAL 55S
PAGES 1
Date: 10111104
^? " Purchase order Number: 4406591
City of Fort Collins
City of Fart Co
Delivery Date: 10/08/04packing lists, Labels, bills of lading, and all correspondence.
Purchase order number must appear an invoices, p 9
Note: PLEASE SHIP TO ATTN. VINCOEDR LOET�.
Line city/Units
QTY (2) CISCO CATALYST 3550
Description
QUOTE FTCOLLINS-10-01-04-V2
Extended Price
5,371.20