HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 4407538a WAN
City of Fort Collins
Page Number: 1
Date: 11 /17/04
City of Fort Collins Purchase Order Number: 4407538
uenvery uate: I it I flay Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 21,296.00
SIRE QUOTE #040920FTC
SIRE QUOTE NUMBER #040920FTC_ANS (ORIGINAL COST OF $23,696.00 TRIMMED TO BASIC
SERVICE 4 YEARS = $21,296.00. DOCUMENT MANAGEMENT SYSTEM FOR PMPD.
Attn: Dave Reeder
Total
This order is r1Qjhalid over $2000 unless signed by James B. O'Neill II, 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
$21,296.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580