HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 7704480i
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/27/07
Purchase Order Number: 7704480
Delivery Date: 06/27/07 Buyer: BONN11TTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lad , and all correspondence.
Note: PER INVOICE #18310, DATED 5/29/07.
Line Oty/Units Des9tiption Extended Price
1 SIRE TOOL KIT
2 SIRE ANNUAL MAINT
421
15ASSURANCE
12,995.00
2,599.00
Total $15,594.00
City of Fort Cc)Kinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580