HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 2207251Date: 10/15/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207251
Delivery Date: 10/14/02 Buyer: Or-r, 99j'.,e.�
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 11-T SIRE CAPTURE LICENSE 1,895.00
2 1 LT ANNUAL MAINTENANCE 341.00
Total
2,236.00
This order is rigalid over 52000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6776 Fax: 970.221.6707 Email: Info@ci.fortcollins.co.us Fort Collins, CO 80522-0580