HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 4401355 (2)Date: 03/03/04
SIMON
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401355
uellvery uate: uaivaru4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual
04/01 /2004-03/31 /2004
ANNUAL MAINTENANCE FOR SIRE SYSTEM.
PER INVOICE #11286, DATED 2/13104.
Total
15,190.00
$15,190.00
This order is r6l.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580