HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5503930Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/15/05
Purchase Order Number: 5503930
Delivery Date: 06/15/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER CISCO STATE OF COLORADO CONTRACT #20516YYY08P.
PLEASE SHIP TO ATTN: PAUL SIMON; CONTACT # (970)221-6632.
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Line Qty/Units Description
Extended Price
1 Qty (1) AIR-BR1310G-K9-R
896.31
PER QUOTE FTCOLLINS-6-08-05-V1
2 QTY (2) AIR-ACCRMK1300
329.82
PER QUOTE FTCOLLINS-6-08-05-V1
3 QTY (1) AIR-AP1 231 G-A-K9
620.31
PER QUOTE FTCOLLINS-6-08-05-VI
4 QTY (1) AIR-PWRINJ3
40.71
PER QUOTE FTCOLLINS-6-08-05-V1
5 QTY (1) AIR-ANT1728
109.71
PER QUOTE FTCOLLINS-6-08-05-V1
6 SHIPPING COSTS
60.00
ON ABOVE ORDER
Total
$2,056.86
City of Fort Colffinj Director of Purchasing and Risk Management
This order is rtQlhalid 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.fort-collins.co.us
Fort Collins, CO 80522-0580