HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6601244City of Port Collins
Page Number: 1
City of Fort Collins
Date: 02/22/06
Purchase Order Number: 6601244
Delivery Date: 02/22/06 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.
Line Qty/Units Description Extended Price
1 Cisco 2801 Voice Bundle Router 3,040.00
As listed on Quote 2-15-06-0
2 Estimated shipping 25.00
Martinez Farm
3 Cisco Wireless Bridge Equipmen 1,049.56
As listed on Quote 2-15-06-0
4 Estimated shipping 30.00
Total $4,144.56
City of Fort Cq my Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580