HomeMy WebLinkAbout174826 ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 9933318I
CityofF® City of Fort Collins
Page Number: 1 of 2
Vendor 174826
ALPHA NUMERIC SOLUTIONS
3759 W 2340 S UNIT G
WEST VALLEY CITY UT 84120
Date 11/27/01
PURCHASE ORDER NUMBER 9933318
Ship To:
PURCHASING DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/26/01
Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line* Qty/Units:
Description Extended Price
1 2EACH
SIRE SERVER SOFTWARE
SW0105-00
1,10000
2 2 EACH
SIRE CLIENT (CONCURRENT) LICENSE
SWO 1550 00
28900
3 2 EACH
SIRE OCRIFTR FULL TEXT RETREIVAL
96000
4 1 LOT
SIRE CAPTURE SCANNING SOFTWARE
SWO 2668-00
2,995 00
5 1 LOT
SIRE CAPTURE INDEX SOFTWARE
SWO 2670-00
1,89500
6 2 DAYS
ANS-1000-00
1,99000
7 1 LOT M 4097 D 6,495 00
FUJITSU SCANNER WITH DOFAX CARD & CAELE
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Ctty of Fort Collins
Page Number: 2 of 2
II
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Clity of Fort Collins
Vendor- ,174826
ALPHA NUMERIC SOLUTIONS
3759 W 2340 S UNIT G
WEST VALLEY CITY UT 84120
I
Date 11 /27101
PURCHASE ORDER NUMBER 9933318
Ship To:
PURCHASING DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date: 11/26/01 I Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line. Qty/Units: I Description Extended Price
8 1 LOT SWO-9867 1,30300
ANNUAL SOFTWARE MAINTENANCE
PER OUOTE DATED NOVEMBER 21 2001
BY DREEDER
Ili
Total 17,027.00
Crty of For C Ilins Director) of Purchasing and Risk Management Mad Invoices in duplicate to
This order i not valid over 1$2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasmg,� PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us