HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4407918City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/03/04
Purchase Order Number: 4407918
Delivery Date: 12/03/04 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 CONTRACT #20516YYY08P.
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Line Qty/Units Description Extended Price
1 qty (1) ws-C3750G-24TS-E 7,583.10
Quote FtCollins-11-24-04-v1
INCLUDES @ NO CHARGE:
(QTY 1) CAB -AC
(QTY 1) FREE 1 ST YEAR CON-STLOC
2 Qty (2) GLC-LH-SM= 1,373.10
Quote FtCollins-11-24-04-v1
3 Estimated Shipping Cost 30.00
On above order
Total $8,986.20
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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