HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 2202886City of of F��
Page Number: 1 of 1
City of Fort Collins
Date: 05/08/02
PURCHASE ORDER NUMBER: 2202886
Delivery Date: 05/08/02 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 SIRE WEBCENTER SOFTWARE JAVA WEB INSTALL & INTEGRATE 18,995.00
PER INVOICE #7866, DATED 3/22102.
0�,®ti
Total: 18,995.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order lwfiot valid over $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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
MAY-01-02 WED 10:23 AM CITY FT COLLINS ICS DEPT FAX NO, 9702216329
AtphaCarp -Alpha Numeric Solutions
3759 West 2340 South. Suto p
Phone: 801-977.8608
Fax: 801.977.8775
• ..
�A
AlphaCorp
To: City of Fort Collins
Attn:
Amy Clark
Address: P.O. Box 580
Date:
March 22, 2002
c11y Stab Fort Collins, Colorado
P.O. No.
Contract
Zip: 80522
Terms:
Net16 Days
Account Exec:
David Reeder
Ship Tes Fort Collins I.T. for webCenter Install
0uantity Descraatinn Unit Price Extended Price
1 SIRE WelaCenterSoflware.JAVAweb $18,996. $18,995,00
Install & Integrate, Included in above
State Sales Tax Exempt
Total $18,995.00
All pt ducts Son ramain the pfoperty of Alpha Numeric Solutions until payment is reCONW in full. A late payment Fee of 1.5% per
Month or a minknum of a3.00 per Month will be charged on all hate peyment8. The customerwill be responsible to pay all
coteotion costs and attomey fear if colkxtlon Is taopked.
MAY-01-02 WED 10:23 AM CITY FT COLLINS ICS DEPT FAX NO. 9702216329 P, 03
ALPHA NUMERIC
��,AlphaCorp ALPHA SECURIT►$aL1IT10N5 Invoice
3759 W. 2340 SOUTH, SUITE G DATE INVOICE i<F SALT LAKF CITY, UT 84120.7277
TEL 801.977-8600—--------
FAX 801.077-8775 3/22/2002 7866
BILL TO
�C'I'1'Y Or FORT COLLINS
P.O, Box 580
{17ORTCOLLINS, COLORADO 80525
A'I'fN: AMY CI.ARK
SHIP TO
TI IL CITY OP SORT C6LLTNS, PURCHAS1NC
256 W. MOUNTAIN AVE.
FORTCOLLINS, COLORADO
80522.0580
P.O. NUMBER TERMS DUE DATE REP
I
CON1ItACT NET IS 1 416/2002 DIt
ITEM DESCRIPTION QT)
fkf-'.. %OVI-WARE I SIRG Wl'd1Cl?N'I'ISR SOFT4VARf3, JAVA WEB INSTALL ANU
IN'I V(,'RAT13, INCLUUI?0 IN ABOVE.
SALRS TAX I
Ala. PAST DUG RALAN ES, WILL T31i C1tARiIi•.ii A 1.S%IN"fl'.RI?S'I` iiA'I
SHIP DATE PROJECT
3/22/2002
PRICE EACH I AMOUNT
6.60% 1 0,00
Total $18,995.00
TRANSACTION REPORT P.01
MAY-08-02 WED 10:18 AM
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
MAY-08 10:16 AM 918019778775 55" 1 SEND OK