HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6603366i
�4
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/30/06
Purchase Order Number: 6603366
. ...,,., VJIJVIVV tsuyer: IJUNNETTE, 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.
PER QUOTE #FtCollins-5-19-06-v1.
442
Line Oty/Units Description Extended Price
1 CISCO 2 PORT RJ-48 MULTIFLEX 1,280.00
TRUNKTI VWIC2MFTT1
2 CISCO 32 CHANNEL PACKET VOICE/ 1,024.00
FAX DSP MODULE PVDM2-32
3 SHIPPING 25.00
P.SIMON QUOTE FTC5-19-06-V1
Total $2,329.00
City of Fort CqtTinDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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