HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5507310la
Da11/01/05
City of Fort Collins Purchase Order Number: 5507310
City of Fort Collins
Page Number: 1
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Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PLEASE SHIP TO ATTN: DICK HEYMAN;
/Lgxc'd i i /i /05
CONTACT #(970) 221-6283.
Line Oty/Units
Description Extended Price
1
Qty (1) AIR-BR1310G-A-K9
Quote FtCollins 10-24-05-0
831.36
2
Qty (1) CON-SNT-Service
Quote FtCollins 10-24-05-0
83.20
3
Qty (1) AIR-ACCRMK1300 Cisco
Quote FtCollins 10-24-05-0
152.96
4
Qty (1) TW-DUALRG6WFCON
Quote FtCollins 10-24-05-v1
180.00
5
Qty (1) AIR-AP1231G-A-K9
Quote FtCollins 10-24-05-0
575.36
6
Qty (1) AIR-PWRINJ3 Cisco
Quote FtCollins 10-24-05-vl
37.76
7
Qty (1) CON-SNT-Service
Quote FtCollins 10-24-05-0
57.60
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Date: 11/01/05
Purchase Order Number: 5507310
tsuyer: BONNETTE, ED
rurcnase vraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: DICK HEYMAN; CONTACT #(970) 221-6283.
Line Qty/Units Description Extended Price
8 Qty (2) AIR-ANT4941 Cisco 24.32
Quote FtCollins 10-24-05-v1
9 Estimated Shipping Costs 60.00
on above order
Total $2,002.56
%,ny or rorc m uirecior oT rurcnasmg and Risk Management City of Fort Collins
This order is rtcilkalld 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