HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6600238City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/06
Purchase Order Number: 6600238
Delivery Date: 01/10/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #FtCollins-12-28-05-vl.
PLEASE SHIP TO ATTN: VINCE DROLET; CONTACT #(970)416-2044.
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Line Qty/Units Description Extended Price
1 4 EA - AIR-AP1231 G-A-K9 2,301.44
Quote 12-28-05-0
2 4 EA - AIR-PSRINJ3 151.04
3 4 EA - CON-SNT-1231GAK9 230.40
4 4 EA - AIR-ANT1728 407.04
5 Shipping 120.00
Total
$3,209.92
City of Fort CgK,'nf Director of Purchasing and Risk Management City of Fort Collins
This order is fthalld over $2000 unless signed by James B. O'Neill 11, 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