HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5507311Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /01 /05
Purchase Order Number: 5507311
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uuyer: 11:3UNNETTE, 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 (1) Cisco 3560-24 10/100
3,705.60
Quote FtCollins 10-24-05-0
PN WS-C3560-24PS-E
2
Qty (1) Cisco SMARTNET service
289.60
Quote FtCollins 10-24-05-0
PN CON-SNT-356024PE
3
Qty (1) Cisco 2811 Router Voic
2,044.80
Quote FtCollins 10-24-05-0
CISCO281 1 -V/K9
4
Qty (1) Cisco Two -port Voice
256.00
Quote FtCollins 10-24-05-0
PN VIC2-2E/M
5
Qty (1) Cisco SMARTNET service
320.00
Quote FtCollins 10-24-05-0
PN CON-SNT-C2811 V9
Date: 11 /01 /05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5507311
Delivery Date: 10/31/05 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 100.00
on above order
Total $6,716.00
City of Fort CqffnDirector of Purchasing and Risk Management City of Fort Collins
This order is ricilhalld over $2000 unless signed by James B. O'Neill 11, 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&i.forl-collins.coms Fort Collins, CO 80522-0580