HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5507932City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /29/05
Purchase Order Number: 5507932
Delivery Date: 11/28/05 B er: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Qty/Units r` Description Extended Price
{
2 CISCO MAINTENANCE CONTRACT 25,817.57
3 CISCO MAINTENANCE CONTRACT
4 CISCO MAINTENANCE
CTS PORTION
POLICE PORTION
FIRE PORTION
4i—
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rlcit4alid 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
1,636.80
3,321.75
Total $30,776.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580