HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5508051go
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/02/05
Purchase Order Number: 5508051
venvery vase: -1uuuva Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: PAUL SIMON; /CONTACT #(970)221-6632.
. 1 P e-4rG/{'✓7
Line Qty/Units Description Extended Price
1 AIR -AP 1231G-A-K9 QTY (10) 5,753.60
P. SIMON QUOTE FTC11-19-95-V1
2 AIR-PWRINJ3 QTY (10) 377.60
P. SIMON QUOTE FTC11-19-95-V1
3 CON-SNT-1231GAK9 QTY (10) 576.00
P. SIMON QUOTE FTC11-19-95-V1
4 AIR-ANT1728 QTY (8) 814.08
P. SIMON QUOTE FTC11-19-95-V1
5 AIR-ANT4941 QTY (4) 48.64
P. SIMON QUOTE FTC11-19-95-V1
6 SHIPPING 120.00
�7 Total $7,689.92
City of Fort CqrInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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