HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 6608071City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/18/06
Purchase Order Number: 6608071
1411ofvo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER INVOICE #17361, DATED 12/15/06.
Line
Qty/Units
Description
Extended Price
1
SIRE SERVER ANNUAL MAINT
3,291.30
QTY (23) - A. CLARK
2
SIRE CLIENTS ANNUAL MAINT
616.86
QTY (23) - A. CLARK
3
SIRE CAPTURE ANNUAL MAINT
2,156.40
QTY (4) - A. CLARK
4
SIRE INDEX ANNUAL MAINT
1,023.30
QTY (3) - A. CLARK
5
SIRE JDE INTERFACE ANNUAL
2,887.50
MAINT - QTY (1) - A. CLARK
Invoice #17361
A. CLARK
6
SIRE OCR/FTR ANNUAL MAINT
1,170.00
QTY (8) - A. CLARK
Total
$11,145.36
0' ,L-- —
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rtqthalid 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