HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 2202862CftyofP�]�s City of Fort Collins
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Date: 05/08/02
PURCHASE ORDER NUMBER: 2202862
Delivery Date: 05/07/02 Buyer: BONNETTE. ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 ANNUAL SOFTWARE MAINTENANG®R SIRE 1/1/'02 THRU 1/1/03 8,864.00
(OTY 4) SIRE CAPTURE SOFTWARE MAINT; TOTAL $2,151.00
(OTY 1) SIRE CAPTURE INDEX SOFTWAREMAINT; TOTAL $341.00
(QTY 201 SIRE SERVER CORE SOFTWARE MAINT; TOTAL $1,980.00
IQTY 20) SIRE CLIENT CONCURRENT SOFTWARE MAINT; TOTAL $536,00
IQTY 11 FTR/OCR SERVER SOFTWARE MAINT; TOTAL 5432.00
(QTY 1) WEBCENTER SOFTWARE MAINT; TOTAL $3,419.00
GRAND TOTAL $8,864.00
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City of ForeCllins Director of Purchasing and Risk Management
This ordervalid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 8,864.00
Mall Invoices in duplicate to:
Cky of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580