HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5507146City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/26/05
Purchase Order Number: 5507146
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: PAUL SIMON; CONTACT # (970)221-6632.
f �►xEd /Z C /l�S
Line Oty/Units Description Extended Price
1 Qty (1) cwlms-2.5 RK9 6,396.80
Quote FtCollins-10-21-05-vl
2 Qty (1) CON-SAS-CWLMS25 R 1,599.20
Quote FtCollins-10-21-05-vl
3 Shipping Estimate 15.00
On above order, P. Simon
Total $8,011.00
City of Fort CoffinCoffirif Director of Purchasing and Risk Management
This order is ftt4alid 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580