HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6605796qj N� r
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/08/06
Purchase Order Number: 6605796
—curdy a ULW. VWGGIVV Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: HILLARY KOONTZ; CONTACT #(970)416-2421.
PER QUOTE#FtCollins-9-06-06-v1.
Line Qty/Units Description Extended Price
1 4 ea - 2,547.20
GLC-LH-SM
Cisco GE SFP, LC Connector LH Transceiver
2 4 ea - 220.00
FISMSTLC03M
CCX fiber Patch Cable, single mode ST to LC, 3 meter
3 Estimated shipping 40.00
quote 9-06-06-v1 - Koontz
Total $2,807.20
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City of Fort Cqffinj Director 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
Fort Collins, CO 80522-0580