HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4405952 (2)Date: 11/10/04
off City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405952
Delivery Date: 09/17/04 Buyer: BA
NETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note: PRICING PER CISCO STATE OF COLORADO CONTRACT #20516YYY08P.
PLEASE SHIP TO ATTN: DICK HEYMAN.
Line Qty/Units /Description Extended Price
5 1 LOT
ADDENDUM TO PO #4405952
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fortcollins.co.us
54.16
$54.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580