HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4407828City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/30/04
Purchase Order Number: 4407828
ueuvery Date: Iuswuv
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
CONTRACT #20516YYY08P.
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Line
Qty/Units
Description
Extended Price
1
Qty 2 - AIR -BR 1310G-A-Kg-R
1,792.62
quote FtCollins-10-22-04-v1
2
qty 2-AIR ACCRMK 1300 Cisco
329.82
quote as above
3
City 2- AIR -ANT 1949 2.4 GHz,
509.22
quote as above
4
Qty 1 - AIR BR 1310G-A-K9-R
896.31
quote as above
5
Qty 1 - AIR ACCRMK 1300 Cisco
164.91
quote as above
6
Qty 1-AIR-ANT 1949 2.4 GHz
254.61
quote as above
7 Estimated Shipping Costs 100.00
per Hillary Koontz
Total $4,047.49
O'
City of Fort CgWlnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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