HomeMy WebLinkAbout174826 SIRE TECHNOLOGIES - PURCHASE ORDER - 710855City of Fort Collins
Vendor 174826
SIRE TECHNOLOGIES • ALPHA CORP
3676 W CALIFORNIA AVE UNIT B100
SALT LAKE CITY UT 84104
Date 10/25/07
Purchase Order Number 710855
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLt
FORT COLLINS CO 8 2
Delivery Date 10/24/07 Buyer. 6ONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 SIRE ANNUAL MAINTENANCE 1,25052
/ANCE(2)
MCCOY-MANFREDO
#20050 - SIRE SERVER ANNUAL MAIN)
#30050 -SIRE CLIENT ANNUAL MAIN#10050 -SIRE CAPTURE ANNUAL MA(1)
#10052 - SIRE INDEk ANNUAL MAI ENANCE (1)
TERM 12/31/07 - 12/30/08
Total $1,250 52
Authorized Signature
This order is not valid 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