HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4407809q
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/29/04
Purchase Order Number: 4407809
Delivery Date: 11/28/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: CITY OF FORT COLLINS SMARTNET RENEWAL, PER QUOTE #Q4081516
DATED 10/26/04. CISCO MAINTENANCE CONTRACT RENEWAL
THROUGH 11/30/05.
-61
Line Qty/Units Description Extended Price
1 SMARTNET RENEWAL 22 692 77
COFC PORTION
2 SMARTNET RENEWAL 2,135.20
PFA PORTION
Total
$24,827.97
City of Fort CojifinjilDirector of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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