HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 9911905Date: 12/23/99
City of Fort Collins
Page of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 9911905
Delivery Date: 12/6/99 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 each Document Mgt. Sftw/Hrdwr 240,000.00
2 1 each Technical Support - Docman 50,000.00
2. 70000
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City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill Il, 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: 290,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Hof_ City of Fort Collins
Page Number: 1 Of 1
Date: 12/23/99
PURCHASE ORDER NUMBER: 9911905
Delivery Date: 12/6/99 Buyer. YOST,CARL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: _ Qty/Units: Description: Acct: Extended Price:
1 each Document Mgt. Sttw/Hrdwr 101-340300.544520 240,000.00
1 each Technical Support- Docman 101-340300.544520 50,000.00
Total: 290,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box g
Fort Collins, CO 80522-0580