HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 4404745Date: 07/29/04
City of Fort Collins Purchase Order Number: 4404745
Page Numb: 1
Delivery Date: 07/29/04 Buyer: HUME,JAMES
Purchase Order number must appear invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
Annual
SIRE Electronic Document Manangement System.
Maintenance
Total $6,000.00
Wny or Tort U0,11inyDirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Departs
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 8