HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 9932862City of Fort Collins
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Date: 11 /05/01
PURCHASE ORDER NUMBER: 9932862
Delivery Date: 11/02/01 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/ynits: Description: Extended Price:
1 HARDWARE - SIRE IMPLEMENTATIUWr City Clerk/CPES Svc Agr 15,774.00
2 SOFTWARE - SIRE IMPLEMENTATIO'br City Clerk/CPES Svc Agr 30,255.00
3 PROFESSIONAL FEES Per City Clerk/CPES Svc Agr 25,840.00
City of Foi
This order
.__ill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 71,869.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580