HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 2208626ft��
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/20/02
Purchase Order Number: 2208626
Delivery Date: 12/19/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1
Qty/Units
AGENDA PLUS SOFTWARE
PER INVOICE 9007
Total
Extended Price
31,607.00
31,607.00
• -- - _ _ ---- . , _.._ .-._...-._.._„_........ City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522-0580