HomeMy WebLinkAbout174826 SIRE TECHNOLOGIES - PURCHASE ORDER - 7707581City of Fort Collins
Vendor- 174826
SIRE TECHNOLOGIES • ALPHA CORP
3676 W CALIFORNIA AVE UNIT B100
SALT LAKE CITY UT 84104
Date 10/26/07
Purchase Order Number 7707581
Ship To.
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOI
FORT COLLINS CO 8052
Delivery Date 10/26/07 Buyer B 9NETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la tang, and all correspondence
Note PER INVOICE #18980, DATED 10/3/07
Line Qty/Units Description Extended Price
1 SIRE ANNUAL H`N MAINTENANCE 10,997 98
B COY-MANFREDO
20050 - SIRE SERVER ANNUAL MAINTENANCE
30050 - SIRE CLIENTS ANNUAL MAINTENANCE
10050 - SIRE CAPTURE ANNUAL MAINTENANG
10052 - SIRE INDEX ANNUAL MAINTENANC
50050 -SIRE WEB FORMS ANNUAL MAIN -NA
60050 SIRE OCR/FTR ANNUAL MAINTE ANCE
SIRE NET ANNUAL SOFTWARE MAIN ENANCE
EDMS NET API SOFTWARE MAINT ANCE
SIRE JDE INTERFACE ANNUAL INTENANCE
TERM 12/31/07-12/30/08
2 SIRE ANNUAL SW MAIN
,YENANCE 2,381 26
B MCCOY-MANFREDO
Total $13,379 24
Uay or rorf L. m uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, 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