HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5508030City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01 /05
Purchase Order Number: 5508030
Delivery Date: 12/01/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER QUOTES FtCollins9-13-05vl & FtCollins10-07-050. PLEASE SHIP TO
ATT�N/: HILLARY KOONTZ @ (970) 416-2421.
S
Line
City/Units Description
Extended Price
1
(1) Cisco 3560-48 10/100
H Koontz
5,858.10
2
(1) Cisco Smartnet
quote FtCollins-10-7-05-vl
408.00
3
(1) Cisco 1000Base-T-SFP
252.80
4
(1) Cisco 1000Base-T-GBIC
252.80
5
(1) Cisco GE SFP, LC connector
320.00
6
Shipping
100.00
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rhghalid over $2000 unless signed by James B. O'Neill ll, 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 $7,191.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580