HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6602346 (2)Y
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/13/06
Purchase Order Number: 6602346
Delivery Date: 04/12/06 Buyer: BON TE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi 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
r Description P
Extended Price
7
WS-C2960G-24TC-L CISCO SWITCH
2,108.80
r
QTY (1) Q. ANTRIM
8
CON-SNTC2960G2C CISCO SMARTNE'f
288 00
QTY (1) Q. ANTRIM
9
CPSMC0800-100 8 SLOT PgAT SYS
355.00
CHASSIS QTY (1) Q. ANTRIM
10
CPSMP-180 TRANS.KiON POWER
91.00
SUPPLY QTY (1) Q. ANTRIM
11
CFETF1011-105 TRANS CONVERTER
864.00
MODULE QTY (4) Q. ANTRIM
12
SHIPPING
80.00
QUOTE#FtCollins-4-11-06-v 1
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $3,786.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580