HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6602541Date: 04/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602541
Delivery Date: 04/20/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: QUENTIN ANTRIM.
Line Qty/Units Description Extended Price
1 per Paul Batchelder 4,793.60
SAN parts
PER FtCollins-3-14-06-v1.
SEE WS-C2960G-24TC-L SECTION; TIMES TWO:
($2,108.80 + $288.00) = $2,396.80 X 2 = $4,793.60
Total $4,793.60
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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