HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 6608137Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608137
uenvery uate: 1Z12U/U6 Buyer: O'NEILL,JAMES
rurchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
inv 17122 mnt for 2007
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1,278.00
$1,278.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
1,AlphaCorp
3676 W. California Ave. unit
13100
SALT LAKE CITY, UT 84104
o S t 3 7
Statement
DATE
11/30/2006
TO:
i
CITY OF FORT COLLINS - PURCHASING DEPT
P. 0. BOX 580
FORT COLLINS, CO 80522-0580
ATTN: JIM O'NEAL
AMOUNT DUE AMOUNT ENC.
$1,278.00
DATE
TRANSACTION
AMOUNT
BALANCE
10/31/2006
i
I
I
Balance forward
1,278.00
CURRENT
1-30 DAYS PAST
31-60 DAYS PAST
61-90 DAYS PAST
OVER 90 DAYS
DUE
DUE
DUE
PAST DUE
AMOUNT DUE
0.00
1,278.00
0.00
0.00
0.00
$1,278.00
ALPHACORP
3676 W. California Ave. unit B 100
SALT LAKE CITY, UT 84104
Bill To
CITY OF FORT COLLINS - PURCHASING DEPT
P. O. BOX 580 -
FORT COLLINS, CO 80522-0580
ATTN: AMY CLARK
Invoice
Date Invoice #
10/17/2006 17122
Ship To
ATTN: AMY CLARK
INFORMATION SUPPORT SERVICES
FOR RISK MANAGEMENT
P.O. Number
Terms
Rep
Ship
Via
F.O.B.
Project
12/31/2007
NET 30
If,
10/17/2006
1
T
Quantity
Item Code
Description
Price Each
Amount
SIRE SERVER ANNUAL MAINTENANCE (3)
SIRE CLIENTS ANNUAL MAINTENANCE (3)
SIRE CAPTURE ANNUAL MAINTENANCE (1)
SIRE INDEX ANNUAL MAINTENANCE (2)
SIRE OCR/FTR ANNUAL MAINTENANCE (2)
1
415 ASSURANCE
MAINTENANCE TERM: 1/1/07 TO 12/31/07
1,278.00
1,278.00
Total $1,z7g.00