HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6602346City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/12/06
Purchase Order Number: 6602346
Delivery Date: 04/12/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #FtCollins-4-11-06-0, DATED 4/11/06.
PLEASE SHIP TO ATTN: QUENTIN ANTRIM; CONTACT #(970)221-6539.
Line Qty/units Description Extended Price
1
WS-C2960G-24TC-L CISCO SWITCH
2,108.80
QTY (1) Q. ANTRIM
2
CON-SNTC2960G2C CISCO SMARTNET
288.00
QTY (1) Q. ANTRIM
3
CPSMC0800-100 8 SLOT POINT SYS
355.00
CHASSIS QTY (1) Q. ANTRIM
4
CPSMP-180 TRANSITION POWER
91.00
SUPPLY QTY (1) Q. ANTRIM
5
CFETF1011-105 TRANS CONVERTER
864.00
MODULE QTY (4) Q. ANTRIM
6
SHIPPING
80.00
QUOTE#FtCollins-4-11-06-v1
Total $3,786.80
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580