HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 4401285I' r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/27/04
Purchase Order Number: 4401285
Delivery Date: 02/27/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #10765, DATED 11/14/03.
Line Qty/Units Description Extended Price
1 SW MAINT. FOR SIRE SW
DOCMAN MGMT SYSTEM; D.FINNMAN
SW MAINTENANCE FOR IT DEPARTMENT AND CITY CLERK
FROM 111/04 TO 12/31104
Total
Gity of Fort Gqffinj Director of Purchasing and Risk Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
10,167.00
$10,167.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580