HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 2208122ft VIM
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/26/02
Purchase Order Number: 2208122
Delivery Date: 11/25/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 415 ASSURANCE SW MAINTENANCE FOR SIRE
Software maintenance for SIRE Software Document management System
for IT department and City Clerk. 1/1/2003 to 12/31/2003.
PER INV 8891 DATED 10/31/02.
This order is rk1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info[Qci.fortcollins.co.us
Extended Price
10,167.00
Total 10,167.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580