HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - FLAIR DATADate: 10/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506924
Delivery Date: 10/14/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #FtCollins-9-29-05-v1.
PLEASE SHIP TO ATTN: QUENTIN ANTRIM.
CONTACT #(970) 221-6539.
Line Oty/Units
Description
1 Qty (1) WS-C3560-24TS-E Cisco
2 Qty (1) Con-Snt-356024TE
per quote FtCollins 9-29-05-0
Cisco Smartnet - I year
S5,0 6R l✓
/%01L- 0:wfj-
Total
'.n
140
Extended Price
3,193.60
253.60
$3,447.20
City of Fort ColitinyDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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