HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 7703790City of Fort Collins
Page Number: 1
Date: 05131 /07
City of Fort Collins Purchase Order Number: 7703790
Delivery Date: 05131107 Bu r: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note: PER INVOICE #17845, DATED 3/7/07.
Line Qty/Units Description Extended Price
1 SIRE SERVER ANNUAL MAINT
QTY (6) FINANCE
415 ASSURANCE SIRE MAINTENANC TERM: 5/1/07-4/30/08
2 SIRE CLIENTS ANNUAL MAIN
3 SIRE BATCH SCAN ANNUAL MAINT
4 SIRE INDEX STATION ANNULA
QTY (6) FINANCE
QTY (1) FINANCE
MAINT QTY (4) FINANCE
City of Fort Co?GnY Director of Purchasing and Risk Management
This order is rtq&QaIId 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
3,179.00
Total $3,179.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580