HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 9916117Date: 2118100
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City of Fort Collins City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 9916117
Delivery Date: 6/12/00 Buyer: YOST,CARL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT ALTRIS SOFTWARE 57,927.00
ATTENTION: DAVID REEDER @ FAX#801-977-8775
PRODUCTS AND SERVICE PER CONTRACT DATED 2/14/2000
Total: 57,927.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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