HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6603366 (2)City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/15/06
Purchase Order Number: 6603366
uenvery uate: u513u/ub Buyer: BONNETTE, 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-vl.
Line Oty/Units Description Extended Price
4 CISCO 2 PORT RJ-48 MULTIFLEX 1,280.00
TRUNK T1 VWIC2MFTT1
5 CISCO 32 CHANNEL PACKET VOICE/ 1,024.00
FAX DSP MODULE PVDM2-32
Total $2,304.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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