HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6601255City of Port Collins
Page Number: 1
City of Fort Collins
Date: 02/23/06
Purchase Order Number: 6601255
. Y WAIA�Iww tsuyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE 2-21-06-vl. PLEASE SHIP TO ATTN: VINCE DROLET;
CONTACT #(970)416-2044.
Line Qty/Units Description Extended Price
1 1 ea WS-C3560-24PS-E 3,763.50
Cisco Catalyst 24 PoE
2 1 ea CON-SNT-356024 PE 289.60
Cisco Smartnet 1 year
3 1 ea GLC-LH-SM 1,293.50
Cisco GE SFP LC connector LH T
4 lea FISMSTLC03M 110.00
CCX Fiber Patch cable, St to L
5 estimated shipping 40.00
per quote 2-21-06-vl
Total $5,496.60
City of Fort C911[inj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580