HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4407207City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /03/04
Purchase Order Number: 4407207
Delivery Date: 11/03/04 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 AGREEMENT
#20516YYY08P. PLEASE SHIP TO ATTN: PAUL SIMON.
Line Qty/Units Description Extended Price
1 QUOTE FTCOLLINS-10-22-04-V1 3,393.42
PORTION TO COLLINDALE
2 QUOTE FTCOLLINS-10-22-04-V1 4,079.97
PORTION TO HAMS
3 QUOTE FTCOLLINS-10-22-04-VI 390.00
PORTION TO COLLINDALE
4 FREIGHT PER QUOTE 150.00
PAUL SIMON
- ^ n Total $8,013.39
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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