HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 4403716CITY OF FORT COLLINS Purchase Order Date: 07/13/04
Page Number: 1
Purchase Order Number 4403716 - 000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 272821 JSTANISLAW@fcgov.com
Ship To RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
ALPHA CORP 215 N MASON, 2ND FLOOR
ATTN: NATALIE PORTER FORT COLLINS CO 80524-4408
3759 WEST 2340 SOUTH SUITE G
SALT LAKE CITY UT 84120
Requested Delivery: 06/16/04
Line Description / Supplier Item
1.000 1 Lot
Sire 10051 Capture License
2.000 1 Lot
Sire 20050 License
3.000 1 Lot
Sire 030309 Maintenance
Invoice Numver 12389
Total Order
Buyer
Quantity UOM
Unit Price
Extended Price
Account Number
LS
.0000
1,895.00 551
550611.529290
LS
.0000
1,184.00 551
550611.529290
LS .0000
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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
3,633.00
554.00 551 550611.529290
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580