HomeMy WebLinkAbout174826 SIRE TECHNOLOGIES - PURCHASE ORDER - 710856Date 10/25/07
Purchase Order Number
710856
City of Fort Collins
Ship To
SIRE TECHNOLOGIES • ALPHA CORP
MIS )
W AVE UNIT B100
CITY OF FORT COLLINS
SAL CITY
SALT LAKE CITY UT 84104
LAKE UT
215 N MASON, 3RD FLOD
FORT COLLINS CO 805 -4408
Delivery Date 10/24/07
Buyer
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence
Note
Line Qty/Units
Description Extended Price
1 SIRE MAINTENANCE - HR
1,10568
B MCCOY-MANFREDO
HUMAN RESOURCES -
20050 - SIRE SERVER ANNUAL MAINTENN/q NCE (1)
30050 - SIRE CLIENT ANNUAL MAINT�ANCE (1)
10050 -SIRE CAPTURE ANNUAL M TENANCE (1)
GAL
,f
10052 - SIRE INDEX STATION AN MAINTENANCE (1)
TERM 12/08/07-12/31/08
Total $1,105 68
Authorized Signature City of Fort Collins
This order is not valid 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