HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 3301329r :i4It Nipgk
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/03/03
Purchase Order Number: 3301329
uenvery uate: u3ivaiu.3 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 SIRE EDMS
PER INVOICE #9414, DATED 2/7/03.
annual maintenance 4/03-3/04
15,190.00
Total 15,190.00
City of Fort CotffinfDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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