HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 4404015Date: 06/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404015
Delivery Date: 06/25/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Descript
Extended Price
1
415 ASSURANCE
3,112.00
TERM ----- JULY 1, 2004 TO JULY 1, 2005
PER INVOICE #12117, DATED 4/30/04.
FUJITSU
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MAINTENANCE
Total $3,112.00
City
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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