HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6605695Date: 09101 /06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605695
Delivery Date: 09/22/06 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; CONTACT #(970)221-6539.
PER QUOTE #FtCollins-8-29-06-v1.
i
Line Qty/Units Description Extended Price
1 1 ea 6,076.80
WS-C3560G-48PS-S
Cisco Catalyst 3560 48 10/100/1000T PoE + 4 SFP Slots, Standard Image
2 1 ea
CAB-16AWG-AC
Cisco AC Power Cord, 16 AWG
3 1 ea 467.20
CON-SNT-356OG48S
Cisco SMARTnet 8x5xNBD Service - 1 yr
4 estimated shipping 25.00
STS ELECTRICAL CLOSET
5 Trade-in 759.61-
Quote 8-29-06-v1
Cisco Trade-in Credit for 1 Enterasys SS6600 chassis, 2 Enterasys SS 24-port 101100 modules, 1 SS 2
Total $5,809.39
This order is rhdhalid 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
Fort Collins, CO 80522-0580