HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 305044 (2)(OwN
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/25/03
Purchase Order Number: 305044
Delivery Date: 03/25/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Scanner Maintenance
Description
4/1/03 - 3/31/04
Extended Price
1,495.00
Total 1,495.00
Authorized Signature City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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