HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 2208140Date: 11/26/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208140
Delivery Date: 11/25/02 Buyer: HUME,J s
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, nd all correspondence.
Note:
Line Oty/Units D99cription Extended Price
1 1 Lot SIRE
For SIRE Replication Process to City Application Server,
Utility Interfac
Total
This order is 6Qjhalid 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@ci.fort-collins.co.us
10,000.00
10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
1112.012007