HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 305044Date: 03/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 305044
Delivery Date: Usrzaius Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Scanner Maintenance
4/1/03 - 3/31/04
Total
Authorized Signature
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
1,495.00
1,495.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580