HomeMy WebLinkAbout174826 SIRE TECHNOLOGIES ALPHA CORP - PURCHASE ORDER - 7707184I I
City of Fort Collins
Page Number 1
Vendor 174826
City of Fort Collins
Ship To;
Date 10/08107
Purchase Order Number 7707184
SIRE TECHNOLOGIES •ALPHA CORP PURCHASING DIVISION
3676 W CALIFORNIA AVE UNIT B100 GITY OF FORT COLLINS
SALT LAKE CITY UT 84104 FN MASON, FLOOR
FORT COLLINS CO 8.r
O CO 4408
Delivery Date 10/08/07 Buyer O-NEILVDAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
Note
Line Oty/Units Description Extended Price
1
1
Maintenance
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
1,303 56
$1,303 56
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580