HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6602814Date: 05/04/06
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City of Fort Collins Purchase Order Number: 6602814
City of Fort Collins
Page Number: 1
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tsuyer: BUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #FtCollins-5-04-06-v1.
PLEASE SHIP TO ATTN: VINCE DROLET; CONTACT #(970)416-2044.
1*49 - 6 Weh ee l i%rcle n -l-e
Line Qty/Units
Description
Extended Price
1 1 ea WS-C3560G-48PS-E
8,633.60
Cisco Catalyst 3560 48 10/100/
2 1 eaGLC-SX-MM=
320.00
Cisco GE SFP, LC Connector SX
3 2 ea GLC-LH-SM=
1,273.60
Cisco GE SFP, LC Connector LH
4 1 eaWS-G5484=
320.00
Cisco 1000Base-SX Short Wavele
5 2 ea FISMSTLC03M
110.00
CCX Fiber Patch Cable, SingleM
6 1 ea F1221212214-003
40.00
CCX Fiber Patch Cable, MultiMo
7 1 ea F1221211212-003
40.00
CCX Fiber Patch Cable, MultiMo
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 05/04/06
Purchase Order Number: 6602814
Delivery Date: 05/04/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #FtCollins-5-04-06-v1.
PLEASE SHIP TO ATTN: VINCE DROLET; CONTACT #(970)416-2044.
Line
Qty/Units
Description
Extended Price
8
1 eaCON-SNT-3560G48E
Cisco SMARTnet 8X5XNBD Service
648.00
9
Estimated shipping
QUOTE 4-13-06-V1
75.00
10
CISCO TRADE-IN CREDIT FOR
(1) ENTERASYS VH2402
ADDED PER K. HENGGELER E-MAIL 5/4106. -ECB
700.00-
Total $10,760.20
...y ... . ...... .... ,,.. .. ...,...y ......., ... .. 7`........ City of Fort Collins
This order is slid 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 80622-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580