HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5507147ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/26/05
Purchase Order Number: 5507147
Delivery Date: 10/25/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: QUENTIN ANTRIM; CONTACT #(970)221-6539.
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Line Qty/Units Description Extended Price
1 Qty (2) WS=C3750G-24 T-E 12,787.20
Quote FtCollinsl0-14-05-vl
2 Qty (2) 1 YR maintenance 1,278.00
Quote FtCollinsl0-14-05-vl
3 Estimated Shippng Coss 30.00
on above order
Total
City of Fort Colflinj Director of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$14,095.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580