HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 6608041Date: 12/15/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6608041
" •"r 14f IJIVU Buyer: HUME,JAMES
Purcnase Urcler number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Engineering - Tech/Equip
Annual Sire Maintenance Contract.
6,000.00
Total $6,000.00
uny or rort tc)nmj uirector of Purchasing and Risk Management
This order is rtQfhalid 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