HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 305044ALPHA NUMERIC
41,AlphaCorp ALPHA SE URITYSOLUTIONS
3759 W. 2340 SOUTH, SUITE G
SALT LAKE CITY, UT 84120-7277
BILL TO
CITY OF FORT COLLINS - PURCHASING
P.O, BOX 580
FORT COLLINS, COLORADO 80525
Phone # 801 977 8608 DATE
Fax # 801-977-8775 3/17/2003
SHIP TO
MAR 2 5 2003
Invoice
INVOICE #
9578
_— - _ -
THE CITY OF FORT COLLINS, PURCHASING
256 W. MOUNTAIN AVE.
FORT COLLINS, COLORADO
80522-0580
P.O. NUMBER TERMS DUE DATE REP
I NET 30 411612013 DR
ITEM DESCRIPTION OTY
415 ASSURANCE Annual maintenance contract, Fujitsu M4097D.
ScanCare Plus Term: April 1, 2003 through March 31,
2004.
M4097D Serial Number 312828.
SALES TAX
cm a
y 8 3°6��5
SHIP DATE PROJECT
3/17/2003
-- _.l
PRICE EACH AMOUNT
1,495.00 1,495.00
6.60% I 0.00
Total $1,495.00
ALL PAST DUE BALANCES WILL BE CHARGED A 1.5% INTEREST RATE MONTHLY.