HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 2205990in
Collins City of Fort Collins
Page Number: 1 of 1
Date: 08/26/02
PURCHASE ORDER NUMBER: 2205990
Delivery Date: 08/23/02 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 FUIJITSU SCANNER ANNUAL MAINTENANCE (2) 2,990.00
ON -SITE SERIAL NUMBERS M4097D 312491 AND 312490
TERM JULV 1, 2002 TO JULV 1, 2003.
PER INVOICE #8332, DATED 6127/02.
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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: 2,990.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580