HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4406485 (3)Date: 11/12/04
City of Fort Collins Purchase Order Number: 4406485
Delivery Date: 1U/UbIU4 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
2 1 LOT 26.92
ADDENDUM TO PO #4406485
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.fort-collins.co.us
Total $26.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580