HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5501748Date: 03/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501748
Delivery Date: 03/18/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
for Cisco Aironet Wireless Project
Per quote# FtCollins-3-04-05-v1
City contact: Paul Simon.
z 1Lot
for TerraWave Wireless Equipment Project
Per quote# FtCollins-3-04-05-v1
City contact: Paul Simon
3 1 Lot
for above two line items.
Miscellaneous Hardware
TerraWave 9077 Duobond Cable
Estimated Shipping
4,666.77
135.00
125.00
Total $4,926.77
This order is r}Q Aalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580