HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5503832Date: 06113/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503832
Delivery Date: 06/13/05 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.
PLEAS SHIP TO ATTN:VINCE DROLET; CONTACT # (970) 416-2044.
Line Qty/Units Description Extended Price
1 qty (1) WS-C3560-24PS-S 2,618.55
Quote Ftcollins-5-25-05-vl
2 Shipping Estimate 55.00
on above order
Total $2,673.55
........
City of Fort Collins
This order is slid 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.fortcollins.co.us Fort Collins, CO 80522-0580