HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4406680City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/13/04
Purchase Order Number: 4406680
Delivery Date: 10/13/04 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 AWARD #20516YYY08P.
PLEASE SHIP TO ATTN: HILLARY KOONTZ.
Line Qty/Units Description Extended Price
1 city (1) WS-C3550-48-SMI 3,446.55
QUOTE FTCOLLINS-10-04-04-V1
2 city (2) MIL-910OX MILAN 572.40
AS ABOVE
3 aty (2) MIL-9000PSAC MILAN 242.00
AS ABOVE
4 QTY (5) MIL-C102RM 100 BASE TX 570.00
AS ABOVE
5 ESTIMATED SHIPPING 100.00
ON ABOVE ORDER
Total $4,930.95
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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