HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5507304City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/28/05
Purchase Order Number: 5507304
Delivery Date: 10/28/05
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PLEASE SHIP TO ATTN: HILLARY KOONTZ; CONTACT #(970) 416-2421.
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Line
Qty/Units
Description
Extended Price
1
Qty (3) Milan Tech. Raven
507.00
per quote FtCollinsl0-24-05-v1
P/N MIL-RC3112US @ $169.00/EA
2
City (2) CCX Fiber Patch Cable
72.00
per quote FtCollinsl0-24-05-vl
P/N FIMTRJST02M @ $36.00/EA
3
Qty (1) Milan Tech. Raven 8
286.20
per quote FtCollins10-24-05-vl
P/N MIL-910OX @ $286.20/EA
4
City (1) Milan Tech. Raven Chas
121.00
per quote FtCollinsl0-24-05-vl
P/N MIL-9000PSAC @ $121.00/EA
5
Qty (2) Milan Tech. Raven 100
228.00
per quote FtCollinsl0-24-05-vl
P/N MIL-C120RM @ $114.00/EA
Date: 10/28/05
City of Fort Collins
City of Fort Collins
Page Number: 2
Purchase Order Number: 5507304
Delivery Date: 10/28/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: HILLARY KOONTZ; CONTACT #(970) 416-2421.
Line Qty/Units Description Extended Price
6 Estimated Shipping Costs
on above order
Total
100.00
$1,314.20
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fort-collins.co.us Fort Collins, CO 80522-0580