HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 4401355dEb
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 04/20/04
Purchase Order Number: 4401355
Delivery Date: 03/03/04 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
2 1 LOT
ADDENDUM TO PO #4401355
PER INVOICE #10403, DATED 4/15/04.
SIRE/TIBURON INTERFACE MODULE: $7,500.00
SIRE SOFTWARE ANNAUL MAINTENANCE ON INTERFACE: $1,350.00
TOTAL $8,850.00
Total
This order is rlQthalid over $2000 unless signed by James B. O'Neill 11, 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
8,850.00
$8,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580