HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5507696City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11/16/05
Purchase Order Number: 5507696
--. -Y tsuyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: JERI MAEL, CONTACT #(970)221-6504.
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Line Oty/Units Description Extended Price
1 Qty (1) WS-C3560 24/10/100 PoE 2,428.80
per quoteFtCollins-11-09-05-vl
2 Qty (1) Con-SNt-3560 Smart Net 201.60
per quoteFtCollins-11-09-05-vl
3 Estimate shipping 20.00
on above order
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City of Fort CoXmj Director of Purchasing and Risk Management
This order is riqlhalid 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.fort-collins.co.us
Total $2,650.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580