HomeMy WebLinkAbout174829 ALPHA CORP - PURCHASE ORDER - 7701228Date: 02/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701228
"-"•-'y 13uyer: HUME,JAMES
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Annual Sire Maintenance
Per Inv 17688
Total
20,639.00
$20,639.00
City of Fort CqjffinDirector of Purchasing and Risk Management
This order is 4QIhalid 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